eBook Show Me How Print item Purchase Related Transactions Warwick's Co., a women's dothing store, purchased $17,000 of merchandise from a supplier on account, terms FOB destination, 2/10, 1/30. Warwick's returned $2,700 of the merchandise, receiving a credit memo a. Joumalize Warwick's Co.'s entry to record the purchase, Inventory Accounts Payable 2.700 X Check My Wor A purchase increases Merchandise inventory and Accounts Payable Lang Objective b. Journalize Warwick's Cors entry to record the merchandise return Accounts Payable 17.000 X Inventory OUW (ievo Nest) eBook Show Me How Print Item c. Journalize Warwick's Co. entry to record the payment within the discount period of ten days. Accounts Payable Cash Feedback Check My Work c. The amount paid is the balance in Accounts Payable Learning Objective 2 d. Journalize Warwick's Co. entry to record the payment beyond the discount period of ten days. If an amount box does not require an entry leave it blank Accounts Payable 17.000X 17.000 X Inventory Cash CW Previous Check My Work 10:42 PM