Journalize the following transactions for the buyer, Davis Company, using the gross method to account for purchase discounts Assume a perpetual inventory system April 5 Purchased merchandise from Coleman Company on account, $11,000, terms 5/10, n/30. The goods are shipped FOB April 11 Returned to Coleman Company merchandise previously purchased on account, $600 shipping point, freight prepaid by seller, $250 April 15 Paid the amount due to Coleman Company Date Account Title Debit Credit (Choose one) (Choose one) Accounts Payable Accounts Receivable Cash Cost of Goods Sold Discounts Lost Freight Out Merchandise Inventory Prepaid Rent Rent Expense Sales Sales Discounts Sales Returns and Allowances Supplies Supplies Expense Clear Undo Help I don't know