Bader Co. paid $ 200 to Pedro Co. for merchandise purchased on account and received a $ 20 purchase discount. Journalize the entry. Question content area bottom Part 1 Journalize the entry for Bader Co. Assume the perpetual inventory system. (The amount paid of $ 200 is the net amount due after applying the discount. Record debits first, then credits. Exclude explanations from journal entries.) Date Account Titles Debit Credit