Oetober 2 Purchased merchandise at a $3,700 price ($3,626 net), invoice dated october 2 , termi 2/10, n/30. October 10 Returned $850 (\$833 net) of merehandise purchased on october 2 and debited its accounts payable for that amount. Oetober 17 . Purchased merchandiee at a $6,800 price ($6,664 net), invoice dated october 17 , terme 2/10, a/30. October 27 Paid for the therehanditse purchased on October 17 , less the discount. October 31. Paid for the merehandise purchased on October 2