Question 5 3 pts On April 23, 2020. Maverick Corp. received a payment from its customer who paid a $1.900 invoice dated April 15, 2020, 2020 with terms 3/10, n/60. Maverick's journal entry to record the receipt of payment on April 23, 2020 would include which of the following? O Debit Cash $57 O Credit Sales Discounts $57 Debit Cash $1,843 O Credit Accounts Receivable $1,843 D Question 7 3 pts Which of the following transactions would normally require a debit to Allowance for Uncollectible Accounts? O Collecting Cash from an Account Receivable Reestablishing a Previously written off Account Receivable Writing off an Account Receivable Recognizing Bad Debt Expense 3 pts Question 8 On August 1, Rent-A-Truck, Inc. purchased inventory costing $4,500 on account with terms 2/20, n/30. On August 18. Rent-A-Truck pays for this inventory and makes the following journal entry? DR: Accounts Payable 4,500 CR: Cash 4,500 DR: Accounts Payable 4,500 CR: Inventory 90 CR: Cash 4,410 DR: Cash 4,500 CR: Accounts Payable 4,500 DR: Accounts Payable 4.410 DR: Inventory 90 CR: Cash 4,500