the white boxes have the incorrect answers

1 of 3 (1 complete) HW Score: 19.05%, 0.5 Question He Pet Store, Inc., that occurred entries.) ns More Info chandise on account. Oct 3 Purchased $5,400 of merchandise on account, terms 1/10, n/30, FOB Journal Entry shipping point. The supplier prepaid freight charges of $250 and added the amount to the invoice ccounts 6 Returned damaged goods to the supplier and received a credit memorandum in the amount of $900 le 12 Paid for the goods purchased on October 3 Print Done goods to the supplier Journal Entry ccounts Debit Credit