Butler Company uses thegross methodto account for purchase discounts and theperiodic inventory system.

October9 Purchased goods from Cooper Companyon account, $15,000, terms 2/10, n/30.

October15 Returned merchandise to Cooper Company that was previously purchased on account, $2,200.

October16 Paid the amount due to Cooper Company.

Required:

Journalize Butler Company's transactions on October 9, October 15, and October 16.

Date________Account Title____________Debit____________Credit______________

(Account titles options are: Account payable-Butler company, account payable-cooper company, cash, purchase discounts, purchases, & purchase returns & allowances