Wexim Toys purchased merchandise from a supplier on credit, terms 2/10,n/30 for $10,100. Three days later, the company returned $1,500 of the merchandise. When recording the return transaction, the company would record: the Inven $1,500 in the Accounts Payable Cr. column journal o Debit Accounts Payable $1,500 and credit O $1,500 in the Cash Cr, column and $ Journal o Debit Accounts Payable $1,500 and credit Inventory $1,500 in the general journal. o $1,500 in the Cash Cr. column and $1,500 in the Inventory Cr. column in the cash disbursements journal. o O Debit Cash $1,500 and credit Inventory $1.500 in the general journal. o $1.500 in the Accounts Payable Dr. column and $1.500 in the Cash Cr column of the cash disbursements journal