Retailer ABDO Comp. purchased merchandise goods from a wholesaler for 80.000 TL on account. ABDO Comp. paid the %18 VAT with cash. Choose the correct journal entry for the transaction. Ltfen birini sein: Account Title Debit Credit le Merch. Goods OA Cash 80.000 14.400 Calculated VAT 14.400 Supplier (Acc. Payable) 80.000 Account Title Merch. Goods OB Cash Debit Credit 80.000 14,400 Deductable VAT 14.400 Supplier (Acc. Payable) 80.000 Account Title Debit Credit Merch. Goods 80.000 OC Deductable VAT 14,400 Cash 14.400 Supplier (Acc. Payable) 80.000 Account Title Debit Credit Merch. Goods 80.000 OD Calculated VAT 14.400 Cash 14.400 Supplier (Acc. Payable) 80.000