Question 10 (5 points) Hunter, Inc. purchased $5500 worth of inventory on 5/1with terms of 2/10, net 30. On 5/9, they returned $1000 back to the supplier. On 5/10, they paid the amount due. Choose the correct entry to record the payment. O Dr. A/P 5500 Cr. Invencory 110 Cr. Cash 5390 Dr. Inventory 90 Dr. Cash 4410 Cr. A/P 4500 Dr. A/P 4500 Cr. Inventory 90