Knowledge Check 01 A buyer uses a perpetual inventory system, and it purchased $4.000 of merchandise on credit terms of 2/10,n/30 on Decembe Later, on December 15, the buyer pays the invoice in full. Complete the buyer's journal entry for payment by selecting the account names from the drop-down menus and entering the do amounts in the debit or credit columns. View transaction list View journal entry worksheet Debit Credit General Journal Date 4,000 No 1 Dec. 15 Purchases discounts