on may 25, 2020, Trinton inc purchases $4000 of merchandise from a vendor on credit with credit terms 3/15, n/45. Trinton pays the invoice on June 8, 2020

D Question 2 1 pts On May 25, 2020, Triton Inc. purchases $4,000 of merchandise from a vendor on credit with credit terms 3/15, n/45. Triton pays the invoice on June 8, 2020. Record the journal entry for the purchase of merchandise on May 25, 2020. Accounts Debit Credit [Select) [Select] Select 1 [Select Record the journal entry for the payment of the invoice on June 8, 2020. Accounts Debit Credit [Select Select) a Select ] [Select Select) [Select sty 80 000 ORA