When merchandise is returned to the vendor, the following accounts are debited and credited: a. Dr. Account No. 1250, Merchandise Inventory; Credit Account No. 5015, Cost of Goods Sold. b. Debit...

When merchandise is returned to the vendor, the following accounts are debited and credited:

a. Dr. Account No. 1250, Merchandise Inventory; Credit Account No. 5015, Cost of Goods Sold.

b. Debit Account No. 5015, Cost of Goods Sold and Account No. 1250, Merchandise Inventory; Credit Account No. 5015, Cost of Goods Sold and Account No. 2000, Accounts Payable/vendor.

c. Debit Account No. 5015, Cost of Goods Sold and Account No. 2000, Accounts Payable/vendor; Credit Account No. 5015, Cost of Goods Sold and Account No. 1250, Merchandise Inventory.

d. Debit Account No. 2000/vendor; credit Account No. 5015, Cost of Goods Sold.

e. None of the above.