21 chande beaches the The internal document prepared by a department manager that informs the purchasing department of merchandise needs and requests that the O Invoice approval Purchase requisition O Invoice O Purchase order O Receiving report 40. A company that uses the net method of recording purchases made a purchase of $400 with terms of 2/10,n/30. The entry to record the purchase would be Debit Accounts Payable $400, Credit Discounts Lost $8 credit Cash $392 O Debin Merchandise Inventory $392, debit Discounts Lost $8 credit Accounts Payable $400 O Debit Merchandise Inventory $400, credit Discounts Lost $8 credit Accounts Payable $392 O Debit Merchandise Inventory $392 Credit Cash for $392 O Debit Merchandise Inventory $392, credit Accounts Payable $392