On October 15, 2018, Martin's Department Store purchased $5,100 of inventory on account from one of its suppliers. The terms were 5/15, n/45, FOB shipping point. On October 17, Martin's Department Store paid freight charges of $350 related to the delivery of the goods purchased on October 15. Upon receiving the goods, Martin's Department Store checked the order and found $700 of unsuitable merchandise, which was returned to the supplier on October 21. Then, on October 29, Martin's Department Store paid the invoice. Read the requirement. Start by journalizing the October 15, 2018 purchase of inventory on account. (Record debits first, then credits. Exclude explanations from any journal entries.) Journal Entry Date Accounts Debit Credit Oct 15 Next, journalize the payment of freight charges on October 17, 2018 Journal Entry Date Accounts Debit Credit Oct 17 Now journalize the return of unsuitable merchandise on October 21, 2018 Journal Entry Date Accounts Debit Credit Oct 21 Finally, journalize the payment on October 29, 2018. Journal Entry Date Accounts Debit Credit Oct 29 - i Requirement 1. Journalize all necessary transactions for Martin's Department Store, assuming the "net" method is used. No explanations are necessary. Print Done