I'm having a time trying to figure this one out

8 Wexim Toys sold merchandise to a customer on credit, terms 1/10, n/30 for $10,300. Three days later, the customer returned $1,600 of the merchandise. When recording the return transaction, Wexim Toys would record: 1.5 points Multiple Choice eBook O $1,600 in the Accounts Payable Cr. column and $1,600 in Print the Inventory Dr. column of the purchases journal. References O Debit Sales Returns and Allowances $1,600 and credit Accounts Receivable $1,600 in the general journal. O $1,600 in the Cash Dr. column and $1,600 in the Inventory Cr. column in the cash receipts journal. O Debit Cash $1,600 and credit Inventory $1,600 in the general journal. O $1.600 in the Accounts Payable Dr. column and $1,600 in the Cash Cr. column of the cash payments journal