Time recommendation: 7 minutes On September 11, Arbo Ltd purchased \$4,000 of toiletries inventory on credit. Terms of the purchase were 2/15,n/30. On September 21 , Arbo paid the full amount owing the purchase. Required: Record the journal entry for the payment on September 21 under the perpetual inventory system. (3 marks) Instructions: Record the journal by selecting the correct accounts and mounts that are debited and credited in the general journal below