Sara company purchased on account $72000 of goods for resale on January 10, 2011. The terms were 2/10, n/30. On january 14, 2011, $14000 of the goods were found defective and were returned for credit. The amount due was paid on January 17, 2011. The journal entry on January 17, 2011 would include:



a. a credit to Cash for 58000

b. a credit to purchases discounts for 1,160

c. a debit to accounts payable for 56840

d. a credit to purchases for 14000



i know it isnt a credit to purchases, but i can't decide between the other three



any help would be appreciated. thanks