Purchase-Related Transactions Poff's Co., a women's clothing store, purchased $19,000 of merchandise from a supplier on account, terms FOB destination, 1/10, n/30. Poff's returned $2,700 of the merchandise, receiving a credit memo, and then paid the amount due within the discount period. a. Journalize Poff's Co.'s entry to record the purchase. If an amount box does not require an entry, leave it blank. Merchandise Inventory 89 Accounts Payable Feedback b. Journalize Poff's Co.'s entry to record the merchandise return. If an amount box does not require an entry, leave it blank. Accounts Payable Merchandise Inventory Feedback c. Journalize Poff's Co.'s entry to record the payment. If an amount box does not require an entry, leave it blank. Accounts Payable 88 Cash