Question Help en The following purchase-related transactions for Greene, Inc., occurred during the month of April (Click the icon to view the transactions.) mer Requirement 1. Journalize the transactions for Greene, Inc. assuming the "net" method is used. No explanations are necessary. (Record debts first, then credits Exclude oxplanations from any journal entries.) mey Qul Apr 3. Purchased $6,900 of merchandise, paid cash. Journal Entry Date Accounts Debit Credit Apr Apr 3 Purchased $6,900 of merchandise, paid cash. 9 Purchased $600 of supplies on account from Wholesale Food Unlimited. Terms, n/30, FOB destination. 16 Purchased $6,800 of merchandise on account from Unlimited Parts, Inc. Terms, 3/15, 1/30, FOB shipping point 22 Received a credit memo in the amount of $600 from Unlimited Parts, Inc., for damaged goods from the April 16 purchase that were returned. 28 Paid for the supplies purchased on April 9. 28 Paid Unlimited Parts, Inc., in full for the April 16 purchase. Print Done