Timmy Turner Company had the following transactions related to the purchase of merchandise inventory during the month of October: Timmy Turner purchased merchandise costing $6,300 on account from Cosmo Co., terms 3/10, n/30, Oct 4 FOB Shippint Point. Timmy Turner paid $300 cash for freight charges to Vicky's Delivery Service. Timmy Turner returned damaged merchandise purchased on October 4 for $700 6 to Cosmo Co. for credit. Timmy Turner purchased merchandise costing $9,100 on account from Wanda Co., terms 1/15, n/30, 11 FOB Destination. Wanda Co. paid $400 cash for freight charges to Vicky's Delivery Service. 12 In order to match a competitor's lower price, Wanda Co. agreed to reduce the price of the merchandise purchased on October 11 by $500. 14 Paid Cosmo Co. the amount due. 26 Paid Wanda Co. the amount due. Timmy Turner maintains an accounts payable subsidiary ledger. Question 1 Workpaper PERPETUAL INVENTORY METHOD Date Account Titles DR CR