Fill Out All White Blanks Below Jul 4: Kinzer Fumishings purchased $7,300 of merchandise from K and B Fumiture Warehouse on account. Terms, 3/15, n/30,FOB shipping point. The goods cost K and B Fumiture Warehouse 52,700, Journal Entry Date Accounts Debit Credit More Info - X al Inventory Accounts payable Jul 7. Kinzer Fumishings paid a $125 freight bill for delivery of the goods purchased on July 4. Jul 4 Kinzer Furnishings purchased $7.300 of merchandise from K and B Furniture Warehouse on account. Terms, 315, n/30, FOB shipping point. The goods cost K and B Fumiture Warehouse $2,700 7 Kinzer Furnishings paid a $125 freight bill for delivery of the goods purchased on July 4. 10 Kinzer Fumishings returned $1,100 of the merchandise purchased on July 4. The goods cost and B Furniture Warehouse 5650 18 Kinzer Furnishings paid $1,800 of the July 4 invoice less the discount 31 Kinzer Furnishings paid the remaining amount owed on the July 4 invoice Journal Entry Date Accounts Debit Credit 7 Accounts receivable Inventory Print Done Jul 10: Kinzer Fumishings returned S1,100 of the merchandise purchased on July 4. The goods cost and Furniture Warehouse 5650 Journal Entry Accounts Date Debit Credit 10 Inventory