Compute the net cost of inventory purchased assuming the following information. Hint: you much compute the purchase discount taken. Do not enter dollar sign or decimals. Your entry should be formatted like the numbers below - numbers and the comma only. Jan 1 Purchased inventory on account 15,000 Jan 3 Paid Freight In 100 Jan 5 Returned damaged inventory 1,000 Jan 8 Paid vendor (credit terms 2/10, net 30) ?