eBook Show Me How Calculator Purchase-Related Transactions The Stationery Company purchased merchandise on account from a supplier for $13,700, terms 2/10, 1/30. The Stationery Company returned merchandise with an invoice amount of $1,800 and received full credit. - The Stationery Company pays the invoice within the discount period, what is the amount of cash required for the payment? b. Under a perpetuat inventory system, what account is credited by The Stationery Company to record the retum? Accounts Payable Cost of Merchandise Sold Inventory Sales Previous Next Check My Won Summet for Gradina All work saved MacBook Air *** F 80 FB FT DOO 000 4 FS F3 - + A $ 4 % 5 & 7 * 00 9 0 3 6 { 0 P E R U Y T