NEXT May 10 Purchased goods billed at $15,000 subject to cash discount terms of 2/10, n/60 19 Paid invoice of May 10, 24 Purchased goods billed at $11,S00 subject to cash discount terms of 2/10, n/30. Your answer is partially correct. Try again. Prepare general journal entries for the transactions above under the assumption that purchases are to be recorded atnet amounts after cash dscounts and that discounts lost are to be treated as financial expense. (Irno entry is required, select "No entry" for the account titles and enter o for the amounts. Round answers to o decimal places, e g. 6,578, credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Accounts payable 15000 May 11 IllInventory 15000 May 19 Version 4.22.2.9 no Policy I R2000-2012 John Moley sons, unc, Al Rights Reserved A Division of lohn Wler A Sons uns