Samores Company sold merchandise on account for 50,000 10 Dos Do Company with credit terms of 2/10, n/30. Five days later, DoSiDe Company returned $2,000 of merchandise that win damaged, along with a check to settle the account What entry does Samores Company make upon receipt of the check Select one 0 A Cash Accounts Receivable 4,000 4.000 OB Cash 3.920 Sales Returns and Allowances 2,080 Accounts Receivable 6000 OC Cash 5.880 Sales Discounts 120 Accounts Receivable 6000 OD Cinh 3,920 Sales Returns and Allowances 2,000 Sales Discounts Accounts Receivable 6.000