Sheridan Company made a purchase of merchandise on credit from Carla Vista Company on August 8 for $8400, terms 2/10, 1/30, On August 17. Sheridan makes the appropriate payment to Carla Vista The entry on August 17 for Sheridan Company is Accounts Payable Cash 8232 8232 8400 Accounts Payable Purchase Returns and Allowances Cash 168 8232 O Accounts Payable Cash 8400 8400 8400 Accounts Payable Inventory Cash 168 8232