Community Corp. uses the perpetual inventory method to account for its merchandise transactions. Community entered into the following transactions during March: March 5 March 8 Community sold merchandise to Autumn Company for $220,000, terms 2/10, n/30. The merchandise cost Community $132,000. Autumn returned $11,000 of the merchandise purchased on March 5. The returned merchandise cost Community $6,600. Community collected the payment due from Autumn. March 14 The journal entry to record Community's receipt of payment from Autumn on March 14, will include a: Multiple Choice debit to Sales Revenue for $4,180. debit Accounts Receivable for $209,000 debit to Cash for $209,000 debit to Sales Revenue for $4,400. credit to Accounts Receivable for $204,820