Wexim Toys Purchased Merchandise from a Supplier on Credit,terms 2/10,n/30

Wexim Toys purchased merchandise from a supplier on credit,terms 2/10,n/30 for $9,300.Three days later the company returned $1,100 of the merchandise.When recording the return transaction,the company would record:

A) $1,100 in the Accounts Payable Cr.column and $1,100 in the Inventory Dr.column of the purchases journal.
B) Debit Accounts Payable $1,100 and credit Inventory $1,100 in the general journal.
C) $1,100 in the Cash Cr.column and $1,100 in the Inventory Cr.column in the cash disbursements journal.
D) Debit Cash $1,100 and credit Inventory $1,100 in the general journal.
E) $1,100 in the Accounts Payable Dr.column and $1,100 in the Cash Cr.column of the cash disbursements journal.