Assuming that purchases are recorded at net amounts and that discounts lost are treated as financial expenses: Prepare general journal entries to enter the transactions. (If no entry is required, select "No entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. List all debit entries before credit entries.) Aug 10 Purchases Accounts Payable Aug. 13 - Accounts Payable Purchase Returns and Allowances Aug. 15 Purchases Accounts Payable Aug 25 Purchases Accounts Payable Aug. 28 Accounts Payable Cash 13100 1400 1400 16800 20800 Purchase Returns and Allowances ug. 15 ue 25 Purchases Accounts Payable Purchases Accounts Payable Accounts Payable Cash Purchase Discounts eTextbook and Media