Prepare journal entries to record each of the following transactions. The company records purchases using the gross method and a perpetual inventory system. September 15 Purchased merchandise with an invoice price of $72,500 and credit terms of 5/5, n/15. September 29 Paid supplier the amount owed on the September 15 purchase. View transaction list Journal entry worksheet 1 2 > Purchased merchandise with an invoice price of $72,500 and credit terms of 5/5, 1/15 Note: Enter debits before credits General Journal Debit Credit Date Sept 15 Record entry Clear entry View general Journal