Presented below are transactions related to Blue, Inc. Blue uses the periodic inventory method. May 10 11 19 24 Purchased goods billed at $16,800 subject to cash discount terms of 2/10, 1/60. Purchased goods billed at $13,600 subject to terms of 1/15,n/30. Paid invoice of May 10. Purchased goods billed at $13,200 subject to cash discount terms of 2/10,n/30. Prepare general journal entries for the transactions abowe under the assumption that purchases are to be recorded at net amounts after cash discounts and that discounts lost are to be treated as financial expense. (If no entry is required, select "No entry for the account titles and enter for the amounts. Round answers to decimal places, eg. 6,578. Credit account titles are automatically indented when amount is entered. Do not indent manually) Date Account Titles and Explanation Debit Credit May 10 May 11 May 19 May 24