need help ASAP, PLEASE GO OVER THE ONES I DID AND RECHECK FOR SOMEREASON IT IS MARKING MY ANSWERS WRONG.

THANK YOU

Santa Fe Company purchased merchandise for resale from Mesa Company with an invoice price of $28,500 and credit terms of 3/10, n/60. The merchandise had cost Mesa $19,437. Santa Fe paid within the discount period. Assume that both buyer and seller use a perpetual inventory system 1(a) Prepare entries that the buyer should record for the purchase. view transaction list view general journal Event General Journal Debit Credit 28,500 1 Merchandise inventory 28,500 Accounts payable