TB MC Qu. 07-142 (Static) Crystal Cutlery purchases merchandise... Crystal Cutlery purchases merchandise from a supplier on March 1st on credit, terms 2/10, n/30 for $900. Their plan is to eventually sell that merchandise to a customer at a sales price of $1,700. When recording the payment of the invoice on March 21st in its cash payments journal, how much would Crystal enter in the Cash Cr. column? Multiple Choice $800. $882 $900. $1,666. $1,700