Lakeview Motel, Inc., purchased $12,400 worth of inventory from the Thomas' Pool Supply on account, terms of 4/10, 1/60. Some of the goods were damaged during shipment, so Lakeview Motel, Inc., returns $1,900 of the merchandise to the Thomas' Pool Supply Read the requirements Journalize the following transactions for Lakeview Motel, Inc. assuming the "net" method is utilized. Explanations are not required. (Record debits first, then credits. Exclude explanations from any journal entries.) a. Purchase of the goods Journal Entry Accounts Debit Credit - X * Requirements Journalize the following transactions for Lakeview Motel, Inc. assuming the "net" method is utilized. Explanations are not required. a. Purchase of the goods b. Return of the damaged goods c. Payment for the goods within the discount period HAL Print Done