Print fem Purchase-Related Transactions Journalize entries for the following related transactions of Greenville Heating & Air Company: If an amount box does not require an entry, leave it blank. a. Purchased $27,000 of merchandise from Foster Co. on account, terms 2/10, n/30. Merchandise Inventory Accounts Payable-Foster Co. 88 Feedback Check My Work b. Paid the amount owed on the invoice within the discount period. Accounts Payable-Foster Co. Feedback Check My Work c. Discovered that $5,400 of the merchandise purchased in (a) was defective and returned items, receiving credit for $5,292 ($5,400 - ($5,400 x 2 %)]) Accounts Payable-Foster Co. Merchandise Inventory 88