Santa Fe company purchased merchandise for resale from Mesa Company with an invoice prioe of $24,000 and credit terms of 3/10, nV60. The merchandise had cost Mesa $16,000. Santa Fe paid within the discount period. Assume that both buyer and seleruse a perpetual inventory system. 1. Prepare the entries that Santa Fe should record for the above transactions. view transaction list generaliournal Journal Entry Worksheet Santa Fe Company purchased merchandise for resale from Mesa Company with an invoice price of $24,000 and credit terms of 3/10, n/60. Transaction General Journa Debit credit *Enter debits before credits record entry