I need the right accounts and the right debit and creidts.

MID PROJECT EVALUATION Go X Grades for Larry Caprella: ACC2 oftware.com/glacierriderssnowmobile/DataEntryGLRS.aspx .MySynchrony Cons....f Facebook Message List-woh.... Studentloans.gov 8-2 (Inventory Adjustments) Di x The Accountant's Desktop ournal Entry Reports Check Figures Evaluations Administration Support Clear Journal View Previous Entry Close JE Week: 3 Transaction:9 December 20 Purchase inventory An invoice was received from Swift, Inc. for $33, 600.0o for merchandise shipped FOB Destination. The credit terms are 1/10, n/30 FOB shipping point. Invoice Number: S4385 Vendor Number: 27000 Inventory Purchased: SW999 4 unit(s) and sss30 2 unit(s) Debit Date Credit 115 Merchandise Inventory 36000.00 101 Cash 36000.00 Verify Journal Verify Documents Post Ledger Check Number invoice Number Credit Memo Number Debit Memo Number Vendor Number