Try another version of this question Consider the following transactions for Z-Container Co.: September 6 Z-Container Co. buys $32,400 worth of merchandise from Can Makers Corp. on account with credit terms of 2/10, n/30. September 10 Z-Container Co. returns $3,900 of the merchandise to Can Makers Corp. September 14 Z-Container Co. paid the amount due, less the return and discount. Journalize the purchase transactions. Date Description Debit Credit September 6 September 6 September 10 September 10 September 14 September 14 September 14 Date Description Debit Credit September 6 Merchandise Inventory 32,400 September 6 A/P-Can Makers 32,400 September 10 A/P-Can Makers 3,900 September 10 Merchandise Inventory 3,900 September 14 A/P-Can Makers 28,500 September 14 Merchandise Inventory 570 September 14 Cash 27,930