Almukahal Inc. sold $5000 in merchandise on May 7 with terms 2/10 n30 to Harri

Almukahal Inc. sold $5000 in merchandise on May 7 with terms 2/10 n30 to Harris. On May 10 $500 of merchandise was returned by Harris and he paid the
remaining amount on May 15. Almukahal would record the receipt of payment on May15 as:

A. Debit cash $4410 sales discount $90 and sales returns $500; Credit accounts receivable $5000

B. Debit cash $4500; Credit accounts receivable $4410 and sales discount $90

C. Debit cash $4410 and sales discount $90 Credit accounts receivable $4500

D. Debit cash $5000 Credit accounts receivable $5000

E. Debit cash $4400 and sales discount $100 Credit accounts receivable $4500