er County Cox 06af0067bec4ce443b128 C Student Home Required 2. 15 18 25 26 29 SHOW ANSWER Content PAssignments Returned merchandise purchased from Downtown Merchants receiving a credit memo on the amount owed, $600. Issued Check No. 317 to Downtown Merchants for merchandise purchased on account, less return of July 15 and less 2% discount. Purchased merchandise on account from Columbia Products, Invoice No. 468, $3,200, terms n/30. Purchased merchandise on account from Topper's Toys, Invoice No. 395, $1,430, terms 2/10, n/30. 1. Enter the transactions starting with page 16 of a general journal. Post from the journal to the general ledger and accounts payable ledger accounts. Use general ledger account numbers as shown in the chapter. Purchased merchandise on account from Jones & Company, Invoice No. 853, $2,970, terms 1/10, n/30. P 11-12B Schedule of Accounts Payable logi My Home ? Chap