QUESTION 14 On October 22, Buyer Company placed an order to purchase merchandise with payment terms of 2/10, n/30. The goods were listed by Seller Company in the company's catalog at a selling price of $15,500. The goods were carried on Seller Company's balance sheet at a historical cost of $4,800. Buyer Company obtained a 6% trade discount. Seller shipped the goods to Buyer on November 2 with shipping terms of FOB Destination and $900 of prepaid freight. The goods arrived at Buyer Company's facility on November 5. Buyer returned $5,270* of goods and paid the balance due to Seller on November 9. *returned units had an original cost to Danger of $1,920 Consider the $900 of shipping and select the entry below that would be made by Buyer Company. Transportation Out (dr) $900 O A. Accounts Receivable (cr) $900 OB. None of the answer choices provided are correct. $900 Transportation Out (dr) OC. Cash (cr) $900 Merchandise Inventory (dr) $900 D. Cash (cr) $900 Transportation Out (dr) $900 OE. Accounts Payable (cr) $900 Merchandise Inventory (dr) $900 OF Accounts Payable (cr) $900