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Accounting for Purchases of Merchandise in a Perpetual Inventory System Journalize each of the following transactions on the books of the Buyer Company: Buyer purchases $1,000 of merchandise from the Seller on July 11. The terms of the sale are 2/10, n/30. 1. Date Account Titles Debit Credit 2. On July 12, the Buyer returns $200 of the merchandise for credit. 3. On July 13, Buyer pays a freight bill of $75. 4. On July 16, the Buyer pays the amount owed Seller in full and takes advantage of the available cash discount 5. Instead of transaction #4 above, assume that the Buyer does not pay the bill until July 23, after the discount period has expired