bramble company sells merchandise on account for $5200 to blossom company with credit terms of 2/10, n/30. blossom company returns $800 of merchandise that was damaged, along with a check to settle the account within the discount period. what entry does bramble company make upon receipt of the check? cash 4312 sales returns and allowances 800 sales discounts 88 accounts receivable 5200 cash 4312 sales returns and allowances 888 accounts receivable 5200 cash 4400 accounts receivable 4400 cash 5096 sales discounts 104 sales returns and allowances 800 accounts receivable 4400