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Purchase-Related Transactions Journalize entries for the following related transactions of Greenville Heating & Air Company: If an amount box does not require an entry, leave it blank. a. Purchased $30,000 of merchandise from Foster Co. on account, terms 2/10, 1/30. Merchandise Inventory o Accounts Payable-Foster Co. Feedback Check My Work a. A purchase increases Merchandise Inventory and Accounts Payable. b. Paid the amount owed on the invoice within the discount period. Accounts Payable-Foster Co. Cash 0 0 Feedback Check My Work b. The amount paid is the balance in Accounts Payable. c. Discovered that $6,000 of the merchandise purchased in (a) was defective and returned items, receiving credit for $5,880 [$6,000 - ($6,000 x 256)] 0 Accounts Payable-Foster Co. Merchandise Inventory Previous d. Purchased $4,900 of merchandise from Foster Co. on account, terms n/30. Merchandise Inventory 0 Accounts Payable-Foster Co. 0 Feedback Check My Work d. A purchase increases Merchandise Inventory and Accounts Payable. e. Received a refund from Foster Co. for return in (c) less the purchase in (d). 0 Cash 8 0 Accounts Payable-Foster Co