Check my Problem 8.4A (Static) Journalizing purchases and cash payment transactions. LO 8-1 NewTech Medical Devices is a medical devices wholesaler that commenced business on June 1, 20X1. The company purchases merchandise for cash and on open account. In June 20X1, NewTech Medical Devices engaged in the following purchasing and cash payment activities: DATE TRANSACTIONS 20X1 June 1 Issued Check 101 to purchase merchandise, $4,500. 3 Purchased merchandise for $1,700 from BioCenter Inc., Invoice 606; terms 2/10, n/30. 5 Purchased merchandise for $5,850, plus a freight charge of $110, from New Concepts Corporation, Invoice 1911; terms 2/18, n/30. 9 Paid amount due to BioCenter Inc. for purchase of June 3, less discount, Check 102. 10 Received Credit Memorandum 227 from New Concepts Corporation for damaged merchandise totaling $150 that was returned; the goods were purchased on Invoice 1011, dated June 5. 11 Purchased merchandise for $1,688 from BioCenter Inc., Invoice 612; terms 2/10, n/30. 14 Paid amount due to New Concepts Corporation for Invoice 1011 of June 5, less the return of June 19 and less the cash discount, Check 103. 15 Purchased merchandise with a list price of $9,200 and trade discounts of 20 percent and 15 percent from Park Research, Invoice 1029, terms n/30. 20 Issued Check 104 to purchase merchandise, $3,000. 25 Returned merchandise purchased on June 20 as defective, receiving a cash refund of $280. 30 Purchased merchandise for $3,200, plus a freight charge of $85, from New Concepts Corporation, Invoice 1980; terms 2/10, n/38. Required: Journalize the transactions in a general journal. Analyze: What was the amount of trade discounts received on the June 15 purchase from Park Research? Complete this question by entering your answers in the tabs below. General Journal Analyze Journalize the transactions in a general journal. View transaction list Issued Check 101 to purchase merchandise, $4,500. Note: Enter debits before credits. Date General Journal Debit Credit June 01, 20X1 View general Journal Clear entry Record entry Journal entry worksheet 1 2 3 4 5 6 7 8 .. 11 Purchased merchandise for $1,700 from BioCenter Inc., Invoice 606; terms 2/10, n/30. Note: Enter debits before credits. Date General Journal Debit Credit June 03, 20X1 Record entry Clear entry View general journal Analyze: What was the amount of trade discounts received on the June 15 purchase from Park Research? Complete this question by entering your answers in the tabs below. General Journal Analyze What was the amount of trade discounts received on the June 15 purchase from Park Research? Trade discount received