On September 6,Mark purchased merchandise for his electric store.The invoice was for $35,000 plus freight of $750,terms 2/15,n/30.The freight was included on the invoice.On September 10,Mark returned merchandise for $5,000 credit.On September 19,Mark paid the amount owed.Fill in the blanks below.
a)The credit to Accounts Payable on September 6 is ________.
b)The debit to Freight-In on September 6 is ________.
c)The debit to Accounts Payable on September 10 is ________.
d)The credit to Purchases Discount on September 19 is ________.
e)The credit to Cash on September 19 is ________.
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