Waterway Co. returned defective goods costing $6500 to Pharoah Company on April 19, for credit. The goods were purchased April 10, on credit, terms 2/10, n/30. The entry by Waterway Co. on April 19, in receiving full credit is: Accounts Payable 6500 Purchase Discounts 130 Inventory 6370 Accounts Payable 6500 Inventory 6500