Prepare the Buyer's journal entries to record the following transactions. January 1 Purchased $650 of merchandise with credit terms of 2/10,n/90, and FOB shipping point. January 2 Paid $100 cash for shipping charges on the January 1 purchase. January 3 Returned unacceptable merchandise that had an invoice price of \$250. January 11 Sent a check for the January 1 purchase, net of the discount and the returned merchandise. Journal entry worksheet Purchased $650 of merchandise with credit terms of 2/10,n/90, and FOB shipping point. Note: Enter debits before credits