Shysong. Inc selis merchandise on account for $1600 to Morton Company with credit terms of 2/12,n/30, Morton Company returns $900 of merchandise that was damaged, along with a check to settle the account within the discount perloct. What entry does Skysone Inc- make upon receipt of the check? Cash 686 Cash Sales Returns and Allowances Accounts Receivable 686 914 1600 700 700