Instructions Stylon Co., a women's clothing store, purchased $74,600 of merchandise from a supplier on account, terms FOB destination, 2/10, n/30. Stylon returned merchandise with an invoice amount of $9,500, receiving a credit memo. Journalize Stylon's entries to record (a) the purchase, (b) the merchandise return, (c) the payment within the discount period of 10 days, and (d) the payment beyond the discount period of 10 days. Date all transactions as December 31. General Journal DATE 1 2 3 4 5 6 7 8 9 Dec. 31 Accounts Payable Cash Inventory Shaded cells have feedback. DESCRIPTION POST. REF. DEBIT CREDIT ASSETS LIABILITIES 65,100.00 65,100.00 6,510.00 EQUITY