On March 14, 2020, LeBron Inc. purchases $10,000 of merchandise from a vendor on credit with credit terms 2/10,n/45. LeBron returns $800 of merchandise to the vendor on March 21, 2020. LeBron pays the invoice on March 23, 2020. Record the journal entry for the purchase of merchandise on March 14, 2020. Accounts Debit Credit [ Select [ Select [ Select) [ Select) > Record the journal entry for the return of $800 of merchandise on March 21, 2020. Accounts Debit Credit Select] Select) [ Select [Select] Record the journal entry for the payment of the remaining balance on the invoice on March 23, 2020 Accounts Debit Credit 1 Select Select) Select 1 Select) [Select) Select