Try another version of this question Consider the following transactions for Z-Container Co.: April 4 Z-Container Co. buys $37,200 worth of merchandise from Can Makers Corp. on account with credit terms of 2/10, n/30. April 10 Z-Container Co. returns $3,400 of the merchandise to Can Makers Corp. April 14 Z-Container Co. paid the amount due, less the return and discount. Journalize the purchase transactions. Date Description Debit Credit April 4 April 4 April 10 April 10 April 14 April 14 April 14 Date Description Debit Credit April 4 Merchandise Inventory 37,200 April 4 A/P-Can Makers 37,200 April 10 A/P-Can Makers 3,400 April 10 Merchandise Inventory 3,400 April 14 A/P-Can Makers 33,800 April 14 Merchandise Inventory 676 April 14 Cash 33,124