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in a Periodic 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. (Periodic System) ACCunt TrelesDebit Date Credit On July 12, the Buyer returns $200 of the merchandise for credit. On July 13, Buyer pays a freight bill of $75. On July 16, the Buyer pays the amount owed Seller in full and takes advantage of the available cash discount. Instead of transaction #4 above, assume that the Buyer does not pay the bill until July 23 after the discount period has expired