Rae Company uses a perpetual inventory system and made a purchase of merchandise on credit from Tyree Corporation on August 3, for $2.000 terms 2010. On August 10 Rae makes the appropriate payment to Tyree. The entry on August 10 for Rae Company is O A Accounts Payable 9,000 Inventory 180 Cash 8.5.20 9.000 OB Accounts Payable Purchase Returns and Allowances 190 Cash 1.8.20 OC Accounts Payable 3.820 Cash 120 O. Accounts Payable 2.000 Cash 0.000