Junior Company uses a perpetual inventory system and the gross method of accounting for purchases. The company purchased 59.756 of merchandise on August 7 with terms 10.30 On August 11 it returned $1500 worth of merchandise On August 26. it paid the amount due. The correcto try to record the merchandise return on Augusti Debt counts Payable to credit Card 3500 Detit core Poe 8.500, creche y $4500 Debit Marchandise Invertory 300, creditore S. Dvi Merchandise hoy 100 cred ca 1500 Detit Attores P3.500.credt Pachetus $500 A company purchased 1.800 of merchandise on July 5 with term 2/10.1030. On July it retumed $200 worth of merchandise. Only, it paid the full amount due. The amount of the cash peldon July 8 equals Mit Choice 5200 SUSA 1156 SUO O S000 A buyer of $2.000 in merchandise inventory failed to take advantage of the vendor credit terms of 2/15, 145, and instead and the invoice in hul at the end of 45 days By not taking advantage of the cash discount, the buyer lost the discount of: Me Choice 50 $1050 $700 O 5540