Try another version of this question Consider the following transactions for Z-Container Co.: November 4 Z-Container Co. buys $36,200 worth of merchandise from Can Makers Corp. on account with credit terms of 2/10, n/30. November 10 Z-Container Co. returns $3,500 of the merchandise to Can Makers Corp. November 18 Z-Container Co. paid the amount due, less the return and discount. Journalize the purchase transactions. Date Description Debit Credit November 4 November 4 November 10 November 10 November 18 November 18 November 18 Date Description Debit Credit November 4 Merchandise Inventory 36,200 November 4 A/P-Can Makers 36,200 November 10 A/P-Can Makers 3,500 November 10 Merchandise Inventory 3,500 November 18 A/P-Can Makers 32,700 November 18 Merchandise Inventory 654 November 18 Cash 32,046