Instructions: Journalize each transaction in the journal space provided below the transaction. Sept. 1 Purchased merchandise on account, $12,500 2/10, n/30 Date Account Ret Debit Credit Sept. 6 Returned $500 of merchandise purchased on Sept. 1 Date Account Ref Debit Credit Sept. 10 Paid in full balance owed on Sept. I transaction Date AccountRer Debit Credit Oct. 2 Sold merchandise to Lucy Co. for $10,000; Goods cost $7,000; terms, 2/10, n/30 Date Account Ref Debit Credit Oct. 7 Lucy Co. returned $200 of merchandise; cost of merchandise, S110 Date Account Ref Debit Credit Oct. 10 Lucy Co. paid in full amount owed Date Account Ref Debt Credit