Help! need correct answers

Return to questio Nov. 5 Purchased gee units of product at a cost of $10 per unit. Terms of the sale are 4/10, n/6e; the invoice is dated November 5. Nov. 7 Returned 35 defective units from the November 5 purchase and received full credit. Nov. 15 Paid the amount due from the November 5 purchase, less the return on November 7. Answer is complete but not entirely correct. No Date General Journal Debit Credit 1 Nov 05 > Merchandise inventory Accounts payable 9,000 9,000 2 Nov 07 Accounts payable Merchandise inventory 350 > 350 3 Nov 15 8,650 > Accounts payable Cash Merchandise inventory lol 8,218 432