Prepare journal entries to record each of the following transactions. The company records purchases using the gross method and a perpetual inventory system Sept. 15 Purchased merchandise with an invoice price of $45,eee 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 1 2 Purchased merchandise with an invoice price of $45,000 and credit terms of 2/5, n/15 Note: Enter debits before credits. Debit Credit Date General Journal Sept 15