Question 28 (2.5 points) Saved On April 1, Wayne Company bought goods with a list price if $4,800, terms 2/10, n/30. The firm records purchases at invoice price using the perpetual inventory system. On April 5, Wayne returned goods with a list price of $600 for credit. If Wayne paid the supplier the amount due on April 9, the appropriate entry would be: 4,800 96 4,704 Accounts Payable Inventory Cash Accounts Payable Inventory Cash 4,200 84 4,116 4,116 Accounts Payable Cash 4,116 4,200 Accounts Payable Cash 4,200 Question 33 (2.5 points) Texas Implements uses a perpetual inventory system and recently sold goods on credit to its favorite customer. Proper journalization of the transaction will include debits to Accounts Receivable and Cost of Goods Sold Sales Revenue and Inventory Accounts Receivable and Inventory Sales Revenue and Cost of Goods Sold