Required information (The following information applies to the questions displayed below. Piere Imports uses the perpetual system in accounting for merchandise inventory and had the following transactions during the month of October 2 Purchased merchandise at a $3,100 price, invoice dated October 2, terms v10, Oct. 10Received a $300 credit memorandum (at full invoice price) for the return of 17 Purchased merchandise at a $3,500 price, invoice dated October 17, terms 2/10, 27 31 Paid for the merchandise purchased on October 2. Payment was delayed merchandise that it purchased on October 2. n/30 Paid for the merchandise purchased on October 17, less the discount. because the invoice was mistakenly filed for payment today. This error caused the discount to be lost. (b)Prepare entries to record the above transactions assuming that Piere Imports records nvoices at net amounts View transaction list Journal entry worksheet