Journalize the following transactions for the buyer, Rogers Company, using the net method to account for purchose-doscounts, Acsume a perpetual invertory, sevatern. September 2 Purchased goods from Grieg Company on account, $14,500, terms 3/10,N/30. September is Retumed defective merchandise to Gneg Compony that was previously purchased on account, $2,900. September 13 Paid the amount due to Grieg Company