A buyer uses a perpetual inventory system, and it purchased $4,000 of merchandise on credit terms of 2/10, 1/30 on December 6. Later, on December 15, the buyer pays the invoice in full Complete the buyer's journal entry for payment by selecting the account names from the drop-down menus and entering the dollar amounts in the debitor credit columns 3 Answer is not complete NO Date General Journal Debit Credit 1 December 15 4.000 Accounts payable Merchandise inventory Cash BO View transaction list Journal entry worksheet