Try another version of this question Consider the following transactions for Z-Container Co.: September 3 Z-Container Co. buys $36,100 worth of merchandise from Can Makers Corp. on account with credit terms of 2/10, n/30. September 7 Z-Container Co. returns $4,600 of the merchandise to Can Makers Corp. September 15 Z-Container Co. paid the amount due, less the return and discount. Journalize the purchase transactions. Date Description Debit Credit September 3 September 3 September 7 September 7 September 15 September 15 September 15 Date Description Debit Credit September 3 Merchandise Inventory 36,100 September 3 A/P-Can Makers 36,100 September 7 A/P-Can Makers 4,600 September 7 Merchandise Inventory 4,600 September 15 A/P-Can Makers 31,500 September 15 Merchandise Inventory 630 September 15 Cash 30,870