Journalize the following transactions for the buyer, Rodriguez Company, using the net method to account for purchase discounts. Assume a perpetual inventory system. October 7 Purchased goods from Gabriell Company on account, $7,500, terms 4/10, 1/30 October 13 Returned defective merchandise to Gabriell Company that was previously purchased on account, $1,500. October 18 Paid the amount due to Gabrieli Company EU Date Account Title Debit Credit