Thomas Company uses the gross method to account for purchase discounts and the periodic inventory system. October 4 Purchased goods from Perry Company on account, $22,000, terms 5/10, n/30. October 10 Returned merchandise to Perry Company that was previously purchased on account, $2,500. October 13 Paid the amount due to Perry Company. Required: Journalize Thomas Company's transactions on October 4, October 10, and October 13. Date Account Title Debit Credit (Choose one) Accounts Payable - Thomas Company Accounts Payable - Perry Company Cash Purchase Discounts Purchases Purchase Returns and Allowances