Journalize the following transactions for Hudson music store. Assume the "net" method is used. (Record debits first, then credits. Exclude explanations from any journal entries.) (Click the icon to view the transactions.) a. Purchased $5,200 of merchandise on account, terms 1/15, n/30, FOB shipping point. Date Credit Journal Entry Accounts Inventory Accounts payable Debit 5148|| A More Info b. Paid $170 to the freight company for the delivery of the merchandise purchased. Journal Entry Date Accounts Debit Credit a. Purchased $5,200 of merchandise on account, terms 1/15, n/30, FOB shipping point b. Paid $170 to the freight company for the delivery of the merchandise purchased C. Paid for the inventory purchased in part a. within the discount period Print Done c. Paid for the inventory purchased in part a during the discount period. Journal Entry Date Accounts Debit Credit