Presented below are transactions related to Vaughn, Inc. Purchased goods billed at $11,900 subject to cash discount terms of 2/10, n/60. May 10 11 Purchased goods billed at $15,700 subject to terms of 1/15, n/30. Paid invoice of May 10. 19 Purchased goods billed at $14,000 subject to cash discount terms of 2/10, n/30. 24 Prepare general journal entries for the transactions above under the assumption that purchases are to be recorded at net amounts after cash discounts and that discounts lost are to be treated as financiai expense. (if no entry is required, select "No entry' for the account titles and enter Ofor the amounts. Round answers to O decimal places, e.g. 6,578. Credit account titles are automatically indented when amount is entered. Do not indent manually) Credit Account Titles and Explanation Debit Date