Goods costing $3,100 are purchased on account on July 15 with credit terms of 2/10, n/30. On July 18, a $100 credit memo is received from the supplier for damaged goods. Give the journal entry on July 24 to record payment of the balance due within the discount period using a perpetual inventory system. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation July 24 Debit Credit