Waterway Company sells merchandise on account for $4200 to Carla Vista Company with credit terms of 1/10,n/30. Carla Vista Company returns $800 of merchandise that was damaged, along with a check to settle the account within the discount period. What entry does Waterway Company make upon receipt of the check? 3366 800 Cash Sales Returns and Allowances Sales Discounts Accounts Receivable 34 4200 3400 Cash Accounts Receivable 3400 Cash 4158 42 800 Sales Discounts Sales Returns and Allowances Accounts Receivable 3400 Cash 3366 834 Sales Returns and Allowances Accounts Receivable 4200