On July 2, Purchase Co. purchased from Sales Co. merchandise inventory on account for $15,000 with credit terms of 2/10, n/30. The merchandise had a cost of $10,000 to Sales Co. On July 5, Purchase Co. returned $3,000 of the merchandise to Sales Co. The cost of the returned merchandise to Sales Co. was $2,000. On July 10, Purchase Co. paid Sales Co. the amount due. Both Purchase Co and Sales Co. use the perpetual inventory system. The Sales Co. journal entry to reflect the return will include: O a credit to Accounts Receivable of $2,000 O a credit to Sales Returns and Allowances of $2,000 O a credit to Sales Returns and Allowances of $3,000 a debit to Sales Returns and Allowances of $2.000 O a debit to Sales Returns and Allowances of $3,000