Wildhorse Co sells merchandise on account for $2800 to Morton Company with credit terms of 2/8, 1/30. Morton Company returns $800 of merchandise that was damaged, along with a check to settle the account within the discount period. What entry does Wildhorse Co. make upon receipt of the check 800 2800 Cash 1960 Sales Returns and Allowances 340 Accounts Receivable 2800 Cash 1960 Sales Returns and Allowances Sales Discounts Accounts Receivable Cash 2744 Sales Discounts Sales Returns and Allowances Accounts Receivable 2000 Cash 2000 Accounts Receivable 2000 Click if you would like to show Work for this question: Open Show Work 56