Debi Credi nventary on account for $4 900 Payment toms 12 Paid amount owed on Accoasts 10 of 30 (6 complete) This Question: 20 pts eaceful Palace Gift arest whole dollar More Info Feb. 3 Purchased $2,600 of merchandise inventory on account under terms 3/10, n/EOM and FOB shipping point 7 Returned $300 of defective merchandise purchased on February 3 9 Paid freight bill of $200 on February 3 purchase 10 Sold merchandise inventory on account for $4,900. Payment terms were 3/15, n/30. These goods cost the company $2,450 12 Paid amount owed on credit purchase of February 3, less the return and the discount 16 Granted a sales allowance of $400 on the February 10 sale. 23 Received cash from February 10 customer in full settlement of their debt, less the allowance and the discount Print Done Feb. 16: Granted a sales allowance of $400 on the February 10 sale Date Accounts Debit Credit Feb 16 Feb. 23 Received cash from February 10 customer in full settlement of their debt, less the allowance and the Date Accounts Debit Credit Feb. 23 ue pa Choose from any list or enter any number in the input fields and then continue to the next