0.83 1 points Prepare entries that the buyer records for the (a) purchase, (b) cash payment within the discount period discount period. View transaction list eBook Hint Print References Journal entry worksheet < 1 2 3 Record Santa Fe Retailing purchased merchandise "as is" (with no returns) from Mesa Wholesalers with credit terms of 3/10, n/60 and an invoice price of $16,500. Note: Enter debits before credits. General Journal Debit Credit 16,500 16,500 Transaction Cash Accounts payable Accounts payable Cash Record entry Clear entry View general journal