Question 9 of 48 -/1 View Policies Current Attempt in Progress Waterway Company made a purchase of merchandise on credit from Carla Vista Company on August 8, for $9200, terms 3/10, n/30. On August 17, Waterway makes the appropriate payment to Carla Vista. The entry on August 17 for Waterway Company is: 9200 O Accounts Payable Cash 9200 9200 276 Accounts Payable Purchase Returns and Allowances Cash 8924 8924 O Accounts Payable Cash 8924 9200 Accounts Payable Inventory Cash 276 8924 Save for Later Attempts: 0 of 1 used Submit