merchandise purchase problem

FACTS: A. $10,000 OF MERCHANDSE PURCHASED 9/5 B. $2,000 OF PURCHASED MERCHANDISE RETURNED C. FOB SHIPPING POINT D. TERMS OF PURCHASE 2/10 N30 E. FREIGHT PAID 9/7 F. PAYMENT ON NET PURCHASES 9/14 23. WHAT IS THE ENTRY FOR THE INITIAL PURCHASE? 1A. 18. DR. PURCHASES, CR. ACCOUNTS PAYABLE DR. ACCOUNTS RECEIVABLE, CR. SALES DR. PURCHASES, CR. CASH 1C. WHEN THE FREIGHT IS PAID WHAT ACCOUNT IS IT RECORDED TO? 1A. 1B. 1C. FREIGHT IN FREIGHT OUT SELLING EXPENSES 3 25. HOW MUCH IS THE DISCOUNT? doo 1A. 1B. 10. $160 $1,600 $1,000 26. HOW IS THE DISCOUNT RECORDED? 1A. 1B. 10. DR. A/P, CR. CASH, CR. PUR. DISC. DR. A/P, CR. CASH, CR. SALES DISC. DR. ACCOUNTS PAYABLE, CR. PURCH. 27. HOW IS THE RETURN OF MERCHANDISE RECORDED ON THE PURCHASER'S BOOKS? 1A. 1B. DR. A/P, CR. PURCHASES DR. AP, CR. PURCH RET. AND ALLOW. DR. ACCOUNTS PAYABLE, CR. CASH 1c