Glover Co Returned Defective Goods Costing $5,000 to Mal Company on on April

Glover Co. returned defective goods costing $5,000 to Mal Company on April 19, for credit. The goods were purchased April 10, on credit, terms 3/10, n/30. The entry by Glover Co. on April 19, in receiving full credit is: a.
$\begin{array}{lrr} \text { Accounts Payable} &5,000\\ \text { Inventory } &&5,000\\\end{array}$

b.
$\begin{array}{lrr} \text { Accounts Payable} &5,000\\ \text { Inventory } &150\\ \text { Cash } &&5,150\end{array}$

c.
$\begin{array}{lrr} \text { Accounts Payable } &5,000\\ \text { Purchase Discounts}&&120 \\ \text { Inventory} &&4,850\\\end{array}$

d.
$\begin{array}{lrr} \text {Accounts Payable } &5,000\\ \text { Inventory } &&120\\ \text { Cash } &&4,850\end{array}$