Question 8 3.45 pts Davis Corporation in Question 7 sent back 100 units and received credit of $1,000 for the units on June 4, 2020 The appropriate journal entry was made in the accounting records. Davis paid the invoice in full for the remaining 900 units on June 9.2020. What journal entry should Davis Corporation make on June 9, 2020? Debit Accounts Payable 10,000; Credit Inventory 1,000 and Cash 9,000 Debit Accounts Payable 9,000: Credit Cash 9,000 Debit Cash 9,000: Credit Accounts Payable 9.000 Debit Cash 10,000; Credit Inventory 1,000 and Accounts Payable 9.000