Journalize entries for the following related transactions of Greenville Heating Air Company If an amount box does not require an entry, leave it blank a Purchased $35,000 of merchandise from Foster Co on account, terms 2 10, n 30 Accounts Payable Foster Co Accounts Receivable Foster Co CashCost of Merchandise SoldMerchandise Inventory Select Select Accounts Payable Foster Co Accounts Receivable Foster Co CashCost of Merchandise SoldMerchandise Inventory Select Select b Paid the amount owed on the invoice within the discount period Accounts Payable Foster Co Accounts Receivable Foster Co CashCost of Merchandise SoldMerchandise Inventory Select Select Accounts Payable Foster Co Accounts Receivable Foster Co CashCost of Merchandise SoldMerchandise Inventory Select Select c Discovered that $7,000 of the merchandise purchased in (a) was defective and returned items, receiving credit for $6,860 $7,000 ($7,000 2 ) Accounts Payable Foster Co Accounts Receivable Foster Co CashCost of Merchandise SoldMerchandise Inventory Select Select Accounts Payable Foster Co Accounts Receivable Foster Co CashCost of Merchandise SoldMerchandise Inventory Select Select d Purchased $5,500 of merchandise from Foster Co on account, terms n 30 Accounts Payable Foster Co Accounts Receivable Foster Co Cost of Merchandise SoldMerchandise InventorySales Discounts Select Select Accounts Payable Foster Co Accounts Receivable Foster Co Cost of Merchandise SoldMerchandise InventorySales Discounts Select Select e Received a refund from Foster Co for return in (c) less the purchase in (d) Accounts Payable Foster Co Accounts Receivable Foster Co CashCost of Merchandise SoldMerchandise Inventory Select Select Accounts Payable Foster Co Accounts Receivable Foster Co CashCost of Merchandise SoldMerchandise Inventory Select Select

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Journalize entries for the following related transactions of Greenville Heating & Air Company: If an amount box does not require an entry, leave it blank.

a. Purchased $35,000 of merchandise from Foster Co. on account, terms 2/10, n/30.

	Accounts Payable-Foster Co.Accounts Receivable-Foster Co.CashCost of Merchandise SoldMerchandise Inventory	- Select -	- Select -
	Accounts Payable-Foster Co.Accounts Receivable-Foster Co.CashCost of Merchandise SoldMerchandise Inventory	- Select -	- Select -

b. Paid the amount owed on the invoice within the discount period.

	Accounts Payable-Foster Co.Accounts Receivable-Foster Co.CashCost of Merchandise SoldMerchandise Inventory	- Select -	- Select -
	Accounts Payable-Foster Co.Accounts Receivable-Foster Co.CashCost of Merchandise SoldMerchandise Inventory	- Select -	- Select -

c. Discovered that $7,000 of the merchandise purchased in (a) was defective and returned items, receiving credit for $6,860 [$7,000 ($7,000 2%)]

	Accounts Payable-Foster Co.Accounts Receivable-Foster Co.CashCost of Merchandise SoldMerchandise Inventory	- Select -	- Select -
	Accounts Payable-Foster Co.Accounts Receivable-Foster Co.CashCost of Merchandise SoldMerchandise Inventory	- Select -	- Select -

d. Purchased $5,500 of merchandise from Foster Co. on account, terms n/30.

	Accounts Payable-Foster Co.Accounts Receivable-Foster Co.Cost of Merchandise SoldMerchandise InventorySales Discounts	- Select -	- Select -
	Accounts Payable-Foster Co.Accounts Receivable-Foster Co.Cost of Merchandise SoldMerchandise InventorySales Discounts	- Select -	- Select -

e. Received a refund from Foster Co. for return in (c) less the purchase in (d).

	Accounts Payable-Foster Co.Accounts Receivable-Foster Co.CashCost of Merchandise SoldMerchandise Inventory	- Select -	- Select -
	Accounts Payable-Foster Co.Accounts Receivable-Foster Co.CashCost of Merchandise SoldMerchandise Inventory	- Select -	- Select -