Poffs Co., a women's clothing store, purchased $22,000 of merchandise from a supplier on account, terms FOB destination, 2/10, n/30. Poffs returned $3,300 of the merchandise, receiving a credit memo, and then paid the amount due within the discount period.

Question Content Area

a. Journalize Poffs Co.'s entry to record the purchase. If an amount box does not require an entry, leave it blank.