Stylon Co., a women's clothing store, purchased $48,000 of merchandise from a supplier on account, terms FOB destination, 2/10, n/30. Stylon returned merchandise with an invoice amount of $7,500, receiving a credit memo. a. Journalize Stylon's entry to record the purchase. If an amount box does not require an entry, leave it blank. x Feedback Check My Work a. A purchase increases Inventory and Accounts Payable. b. Journalize Stylon's entry to record the merchandise return. If an amount box does not require an entry, leave it blank. Feedback Check My Work b. A return reduces Inventory and Accounts Payable in the purchaser's records. Journalize Stylon's entry to record the payment within the discount period of 10 days. If an amount box does not require an entry, leave it blank. Feedback Check My Work c. The amount paid is the balance in Accounts Payable. The discount is credited against the Inventory because it reduces the cost. Journalize Stylon's entry to record the payment beyond the discount period of 10 days. If an amount box does not require an entry, leave it blank. Feedback Check My Work d. The full amount of the Accounts Payable balance is paid