Help! pls

Journalize the transactions. Include narratives. 7.5 points total Sept 1 Purchased $25,000 of merchandise inventory with cash, less 25% trade discount. Sept 3 Purchased inventory on account, $5,000, terms, 2/10, n/15. Sept 10 Returned $2,000 of inventory purchased on Sept 3. If payment was made based on the credit purchase, state how much cash would be paid to the supplier. 0.5 pt W B 7 FTy Tny A7 Journal Dr $ Cr $ Details Date