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to settle the account within the discount period. What entry does Sunland Company make upon receipt of the check? Cash 4 2 5 7 Sales

to settle the account within the discount period. What entry does Sunland Company make upon receipt of the check?
Cash
4257
Sales Returns and Allowances 800
Sales Discounts ,43
Accounts Receivable
Cash
4300
Accounts Receivable
Cash
Sales Discounts
Sales Returns and
Allowances
Accounts Receivable
4300
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