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Week: 2 Transaction: 8 December 13 Purchase Inventory Purchased accessory items for inventory on credit from Fastwinn, Incorporated. The cash terms are 2/10, n/30, and the goods are shipped POB shipping point. Net purchase price for the merchandise is $490.00. Invoice Number: 44777. Vendor Number: 22500. Inventory Purchased: 41000 - 4 unit(s) and V0333 - 4 unit(s) Date Account Numbers and Titles Debit Dec. 13 Credit 115 Merchandise Inventory 201 Accounts Payable 440.00 Verify Journal Verify Documents Post Ledger