Prepare journal entries to record each of the following transactions. The company records purchases using the gross method and a perpetual inventory system. Sept. 29 Paid supplier the amount owed on the September 15 purchase. View transaction list Journal entry worksheet Purchased merchandise with an invoice price of $45,000 and credit terms of 2/5, n/15 Note: Enter debits before credits General Journal Debit Credit Date Sept 15 Sept. 15 Purchased merchandise with an invoice price of $45,000 and credit terms of 2/5, n/15. Sept. 29 Paid supplier the amount owed on the September 15 purchase. View transaction list Journal entry worksheet Paid supplier the amount owed on the September 15 purchase. Note: Enter debits before credits. General Journal Debit Date Credit Sept 29