September 15 Purchased merchandise with an invoice price of $57,500 and credit terms of 3/5, n/15. September 29 Paid supplier the amount owed on the September 15 purchase. View transaction list Journal entry worksheet Purchased merchandise with an invoice price of $57,500 and credit terms of 3/5, n/15. Note: Enter debits before credits. General Journal Dobit Credit Date Sept 15 Record entry Clear entry View general Journal