Some of the transactions of Bramble Company during August are listed below. Bramble uses the periodic inventory method. upport August 10 Purchased merchandise on account, $11,100, terms 2/10, n/30. Returned part of the purchasee of August 10, $1,200, and received credit on account 13 rding 15 Purchased merchandise on account, $15,700, terms 1/10, n/60. 25 Purchased merchandise on account, $19,300 terms 2/10, n/30. urces 28 Paid invoice of August 15 in full. (a1) Your answer is partially correct. Assuming that purchases are recorded at gross amounts and that discounts are to be recorded when taken Prepare general journal entries to record the transactions. (if no entry is required, select "No entry" for the account titles and enter 0for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually) Account Titles and Explanation Debit Credit Date Aug 10 Purchases 10878 Accounts Payable 10878 Aug. 13 Accounts Payable 1176 Purchase Returns and Allowances 1176 Aug 15 Purchases 15543 Accounts Payable 15543 Aug 25 Purchases 18914 Accounts Payable 18914 Accounts Payable Aug 28 15543 Purchase Returns and Allowances 15543