93) On Jan 6, R. Rosen purchased merchandise for his camping store. The invoice was for $105,000 plus HST at 13%, terms 2/10, n/30. On Jan 10, R. Rosen returned merchandise costing $15,000 for credit. On Jan 15, R. Rosen paid the amount owed, taking all available discounts. Answer the following: a) The credit to Accounts Payable on Jan 6 is b) The debit to HST Paid on Jan 6 is c) The debit to Accounts Payable on Jan 10 is d) The credit to Inventory on Jan 15 is e) The credit to Cash on Jan 15 is 98) On June 30, Fred purchased merchandise for his pet store. The invoice was for $22,000 plus freight of $150, plus HST at 13%, terms 2/15, n/30. The freight was included on the invoice. On July 5, Fred returned merchandise that cost $2,000 for credit. On July 10, Fred paid the full amount owed. Fill in the blanks below. a) The credit to Accounts Payable on June 30 is b) The debit to Inventory on June 30 is c) The debit to Accounts Payable on July 5 is d) The credit to Inventory on July 10 is e) The credit to Cash on July 10 is