A buyer using the perpetual inventory system purchases $$10,000$ of inventory on credit with the terms $2/10,$ n$/30.$ The buyer pays within the discount period.

If the buyer returns inventory that had a $$1,000$ invoice price after the discount period, then the buyer will make the following journal entry:

Group of answer choices

Debit Cash $$980,$ Credit Inventory $$980$

Debit Accounts Payable $$980,$ Credit Inventory $$980$

Debit Cash $$1,000,$ Credit Inventory $$1,000$

Debit Accounts Payable $$1,000,$ Credit Inventory $$1,000$