Parte On February 1, the Coquiinc sold merchandise on account to Bandera Co. for $6,400, term 2/10,n/30 On February 3, Bandera Co, returned merchandise worth $400 to Coqui. On February 9, Bandera Co. paid to Coqul the amount due. Record the February 9, journal entry Escoge todas las opciones que apliquen, Account receivable debit 6.000 Cash-debit 6.400 Cash.credit 6.272 Account receivable credit 6.000 Sales discount credit 120 Account Receivable-credit 6.400 Soles discount-detit 120.00 Cash-debit 5880 Cash-credit 5.00 O Cash dobit 6.272 Sales discount credit 128 Sales discount debit 128 Caudebit 6.00 Cash