Samores Company Sold Merchandise on Account for $6,000 to DoSiDo $\quad$

Samores Company sold merchandise on account for $6,000 to DoSiDo Company with credit terms of 2/10, n/30. Five days later, DoSiDo Company returned $2,000 of merchandise that was damaged, along with a check to settle the account.
What entry does Samores Company make upon receipt of the check?

A) Cash 4,000
$\quad$ $\quad$ $\quad$ $\quad$ Accounts Receivable 4,000
B) Cash 3,920
Sales Returns and Allowances 2,080
$\quad$ $\quad$ $\quad$ $\quad$ $\quad$ Accounts Receivable 6,000
C) Cash 3,920
$\quad$ $\quad$ $\quad$ Sales Returns and Allowances 2,000
$\quad$ $\quad$ $\quad$ $\quad$ Sales Discounts 80
$\quad$ $\quad$ $\quad$ $\quad$ $\quad$ Accounts Receivable 6,000
D) Cash 5,880
Sales Discounts 120
$\quad$ $\quad$ $\quad$ $\quad$ Accounts Receivable 6,000