Purchase Related Transactions Stylon Co., a women's clothing store, purchased $48,000 of merchandise from a supplier on account, terms Fon destination, 2/10, 1/30, using the net method under a perpetual inventory system. Stylon returned merchandise with an invoice amount of $7,500, receiving a credit mero a. Journalize Stylon's entry to record the purchase. If an amount box does not require an entry, teave it blank. Inventory Accounts Payable b. Journaltze Stylon's entry to record the merchandise return. If an amount box does not require an entry, leave it blank, C. Journalize Stylon's entry to record the payment within the discount period of 10 days. If an amount box does not require an entry leave it bank d. Journalize Stion's entry to record the payment beyond the discount period of 10 days. If an amount box does not require an entry leave it bank Check My Work Determining Amounts to be paid on Invoices Determine the amount to be paid in full settlement of each of the following invoices, assuming that credit for returns and allowances was received prior to payment and that all invoices were paid within the discount period: Merchandise Freight Customer Returns Invoice Amount Paid by Seller and Allowances $32,000 FOB destination, 1/30 $1,600 12,800 FOB shipping point, 7/10, 1/30 2,500 21,000 FOB shipping point, 1/10, 1/30 4,000 FOB shipping point, 2/10, 1/30 77.400 FOB destination, 1/10, 1/30 b. $300 C. d. 9,000 175 1,000 b. d