Chapter 6 Assignment instructions I help Save & Exit Submit [The following information applies to the questions displayed below.] Piere Imports uses the perpetual system in accounting for merchandise inventory and had the following transactions during the month of October. Oct. 2 Purchased merchandise at a $4,500 price, invoice dated October 2, terms 3/10, n/30. 10 Received a $200 credit memorandum (at full invoice price) for the return of merchandise that it purchased on October 2. 17 Purchased merchandise at a $4,900 price, invoice dated October 17, terms 2/10, n/30. 27 Paid for the merchandise purchased on October 17, less the discount. 31 Paid for the merchandise purchased on October 2. Payment was delayed because the invoice was mistakenly filed for payment today. This error caused the discount to be lost. (b) Prepare entries to record the above transactions assuming that Piere Imports records invoices at net amounts. View transaction list > Purchased merchandise at a $4,500 price, invoice dated October 2, terms 3/10, n/30. rms 2 Received a $200 credit memorandum (at full invoice price) for the return of merchandise that it purchased on October 2. Purchased merchandise at a $4,900 price, invoice dated October 17, terms 2/10, n/30. Credit Paid for the merchandise purchased on October 17, less the discount. 4,500 5 Paid for the merchandise purchased on October 2. Payment was delayed because the invoice was mistakenly filod famment tada. This ar nad the dinner att Note : = journal entry has been entered Record entry Clear entry View general journal (b)Prepare entries to record the above transactions assuming that Piere Imports records invoices at net amounts. View transaction list vecuvui -, CUIU, Yu. > 2 Received a $200 credit memorandum (at full invoice price) for the return of merchandise that it purchased on October 2. rms 3 Purchased merchandise at a $4,900 price, invoice dated October 17, terms 2/10, n/30. 4 Paid for the merchandise purchased on October 17, less the discount. Credit 4,500 5 Paid for the merchandise purchased on October 2. Payment was delayed because the invoice was mistakenly filed for payment today. This error caused the discount to be lost. Note : journal entry has been entered Record entry Clear entry View general journal