Vaughn Company sells merchandise on account for $2300 to Diamond Company with credit terms of 2/10, 1/30. Diamond Company returns $600 of damaged merchandise along with a check to settle the account within the discount period. To record the sale, the following tabular analysis by Vaughn Company will show Assets Liabilities Stockholders' Equity Retained Earnings Accounts Payable + Common Stock + Rev. Exp. Div. Cash + Inventory an increase to Sales Revenue for $2300, an increase to Accounts Receivable $1666, and a decrease Cost of Goods Sold for $46. an increase to Sales Revenue and Accounts Receivable for $1700. O a decrease to Inventory and an increase to Sales Revenue for $2254. O an increase to Accounts Receivable and Sales Revenue for $2300