Wexim Toys sold merchandise to a customer on credit, terms 2/10,n/30 for $9,300. Three days later, the customer returned $1,100 of the merchandise. When recording the return transaction, Wexim Toys would record: Multiple Choice $1,100 in the Accounts Payable Cr. column and $1,100 in the Inventory Dr. column of the purchases journal. Debit Sales Returns and Allowances $1,100 and credit Accounts Receivable $1,100 in the general journal. $1,100 in the Cash Dr. column and $1,100 in the Inventory Cr. column in the cash receipts journal. Debit Cash $1,100 and credit Inventory $1,100 in the general journal. $1,100 in the Accounts Payable Dr. column and $1,100 in the Cash Cr. column of the cash payments journal