Which of the following shows the correct entries that should be recorded when the owner uses personal funds to pay a credit supplier whom the business owes $34,000 and was given 2% cash discount? Dr Trade payable $34,000; CR Cash $33,320 \& CR Cash discount $680 Dr Trade payable $34,000 : CR Cash $33,320& CR Discount received $680 Dr Trade payable \$34,000; CR Capital $33,320 \& CR Discount received $680 Dr Trade payable \$33,320; DR Cash discount \$680 \& CR Capital \$34,000