* Question Completion Status: 15 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Transaction Amount Date Aug. 5 Aug. 9 $300,000 Purchased inventory on account Paid for transportation of goods purchased 25,000 Aug. 10 Returned defective merchandise to the seller 20,000 Aug. 15 Paid for goods purchased on August 5 Credit terms of invoice are 2/15, 1/45. Prepare journal entries for the above transactions. Omit explanations. TT T Arial v3 (12pt) TEE e to search OPEL AW e