Trefoil Company Sold Merchandise on Account for $4,500 to GS $\quad$

Trefoil Company sold merchandise on account for $4,500 to GS Cookie Company with credit terms of 2/10, n/30. Five days later, GS Cookie Company returned $1,500 of merchandise that was damaged, along with a check to settle the account.
What entry does Trefoil Company make upon receipt of the check?

A) Cash 3,000
$\quad$ $\quad$ $\quad$ Accounts Receivable 3,000
B) Cash 2,940
Sales Returns and Allowances 1,560
$\quad$ $\quad$ $\quad$ $\quad$ $\quad$ $\quad$ Accounts Receivable 4,500
C) Cash 2,940
Sales Returns and Allowances 1,500
Sales Discounts 60
$\quad$ $\quad$ $\quad$ $\quad$ $\quad$ $\quad$ Accounts Receivable 4,500
D) Cash 4,410
$\quad$ $\quad$ $\quad$ Sales Discounts 90
$\quad$ $\quad$ $\quad$ Accounts Receivable 4,500