ponts Save Answer A company purchased $3,200 of merchandise on May 2 with terms 3/10, 1/30. On May 11, it returned $300 worth of merchandise. On May 28, it paid the full amount due. The journal entry to record this payment includes: O Dr. Cash, Cr. Sales: $2813. Dr. Cash, Cr. Sales, $2900. O Dr. Cash, Cr. Accounts Receivable, $2900 O Dr. Cash, Cr. Accounts Receivable: $2813