Cruise industries purchased $ 10,800 of merchandise on February 1, 2017, subject to a trade discount of 10% and with credit terms 3/15,n/60. It returned $ 2,500 (gross price before trade or cash discount) on February 4. The invoice was paid on February 13. Assuming that Cruise uses the perpetual method for recording merchandise transactions, record the purchase, return, and payment using the gross method. (If no entry is required, select No entry for the account titles and enter o for theamounts Round answers to0 decimal places, es 6,578. Credit account titles 8. Credit account titles are automatically indented when amount is entered. Do not indent manualy) indented when amount is entered. Do not indent manualy) Debit DateAccount Titles and Explanation