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please provide the answer. QUESTION 5 5 points On May 10, Cumberland Company received...

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QUESTION 5 5 points On May 10, Cumberland Company received a cheque from Plumbers Company for payment of an invoice dated April 24 for $2,000 with credit terms of 2/10 n/30. On April 28, Plumbers had returned $200 of the merchandise because it was defective. How would this transaction be recorded in Cumberland's cash receipts journal? O debit Cash $1,800; credit Accounts Receivable-Pepper Company $1,800 O debit Cash $1,764; credit Accounts Receivable-Pepper Company $1,764 O debit Cash $1,764 and Sales Discounts $36; credit Accounts Receivable-Pepper Company $1,800 O debit Cash $2,000; credit Accounts Receivable-Pepper Company $2,000

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