QUESTIONS Rasner Co. returned defective goods costing 55,000 to Markum Company on April 19. for credit. The goods were purchased April credit, terms 3/10, 1/30. The entry by Rasner Co. on April 19, in receiving full credit is: DR Accounts Payable 5,000 CR Inventory 5.000 DR Accounts Payable 5,000 Ob. CR Inventory 150 CR Cash 5.150 DR Accounts Payable 5.000 CR Purchase Discounts 150 CR Inventory 4,850 DR Accounts Payable 5,000 d. CR Inventory 150 CR Cash 4,850 c