Splish Brothers Limited purchased equipment for an invoice price of $49,500, terms 2/10,n/30. (a) Record the purchase of the equipment and the subsequent payment, assuming the payment was made within the discount period. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. List all debit entries before credit entries.)