Cr. A/c payables 4,10026- Dr. A/c payables 4,100Cr. Discount 82Cr. Cash 4,01828- Cr. A/c receivable 9,300Dr. Discount expense 186Dr. Cash 9,11429- Dr. 12,000Dr. Freight 200Cr. Cash 12,200Week 3 Discussion 1From Chapter 5, Ethical Issue 5-1.Complete all parts of the case and respond to at least two of your classmates’ postings.