Oct. 2 Burlington buys $22,500 worth of inventory on account with credit terms of 2/15, n/45, FOB shipping point. 4 Burlington pays a $120 freight charge. 9 Burlington returns $6,200 of the merchandise due to damage during shipment. 14 Burlington paid the amount due, less return and discount. Requirement 1. Journalize the purchase transactions. Explanations are not required. (Assume the company uses a perpetual inventory system. Round the answers to the nearest whole dollar. Record debits first, then credits. Exclude explanations from journal entries.) Oct. 2: Burlington buys $22,500 worth of inventory on account with credit terms of 2/15, n/45, FOB shipping point. Date Accounts Debit Credit Oct. 2 Oct. 4: Burlington pays a $120 freight charge. Date Accounts Debit Credit Oct. 4 Oct. 9: Burlington returns $6,200 of the merchandise due to damage during shipment. Date Accounts Debit Credit Oct. 9 Oct. 14: Burlington paid the amount due, less return and discount. Date Accounts Debit Credit Oct. 14 Requirement 2. In the final analysis, how much did the inventory cost Burlington? The inventory cost for Burlington is $ Choose from any list or enter any number in the input fields and then continue to the next