Required information Community Corp. uses the perpetual inventory method to account for its merchandise transactions. Community entered into the following transactions during March: March 5 Community sold merchandise to Autumn Company for $210,000, terms 3/10, 1/30. The merchandise cost Community $168,000 March 8 Autumn returned $16,000 of the merchandise purchased on March 5. The returned merchandise cost Community $12,800. March 14 Community collected the payment due from Autumn. When recording the March 5 sale of merchandise, Community Corp would include a: debit to Sales Revenue for $210,000. credit to Accounts Receivable for $210,000 credit to Inventory for $210,000 debit to Cost of Goods Sold for $168,000. credit to Gross Profit for $42,000