Oceanfront Hotel, Inc., purchased $10,600 worth of inventory from the Pool House on account, terms of 4/10, n/30. Some of the goods were damaged during shipment, so Oceanfront Hotel, Inc., returns $1,300 of the merchandise to the Pool House. Read the requirements. Journalize the following transactions for Oceanfront Hotel, 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 a. b. Return of the damaged goods Journal Entry Accounts Debit Credit c. Payment for the goods within the discount period Journal Entry Accounts Debit Credit C. Screenshot