Val Industries purchased $7,800 of merchandise on February 1, 2020, subject to a trade discount of 10% and with credit terms of 3/15, n/60. It returned $2,100 (gross price before trade or cash discount) on February 4. The invoice was paid on February 13.

Assuming that Val uses the perpetual method for recording merchandise transactions, record the purchase, return, and payment using the gross method. (If no entry is required select 'no entry' and enter 0 for the amounts. Round answers to 0 decimal places, e.g. 6,578)

Date	Account and Titles	Debit	Credit
Feb 1	Inventory	?
	Accounts payable		?
Feb 4	Accounts payable	?
	Inventory		?
Feb 13	Accounts payable	?
	?		?
	Cash		?

Please answer the areas with question marks and show your work and explain. thank you. This is the second time i ask for help because the first person answered incorrectly and did not help.