Consider the following transactions for Grote's Shipping Materials: October 7 Grote's Shipping Materials buys $169,300 worth of merchandise inventory on account with credit terms of 3/10, n/30. October 12 Grote's Shipping Materials returns $11,500 of the merchandise to the vendor due to damage during shipment. October 17 Grote's Shipping Materials paid the amount due, less the return and discount. Journalize the purchase transactions assuming Grote's Shipping Materials uses the periodic inventory system. Date Description Debit Credit October 7 B B October 12 B October 17 B Submit All Parts