15 Purchased merchandise with a ]ist price of $8,5 and trade discounts of 2|] percent and 15 percent from Park Research, Invoice IDES, terms HIE-it]. 2U Issued Check RM to purchase merchandise, $2,3. 25 Rennned merchandise purchased on June 2%] as defective, receivir a cash refund of $211]. 3E! Purchased merchandise for $2,5l], plus a freight charge of $8, from New Concepts Corporation, Invoice lB; terms Efl, n13. Required: Journaiize the transactions in a general journal. Analyze: What was the amount of trade discounts received on the June 15 purchase from Park Research