Response to the following problem:
Record the following purchase transactions in general journal form on the books of Lee Company (the buyer).
a. Purchased merchandise on account from Fry Company, invoice no. 8765, $1,500; terms 2/10, n/30.
b. Received credit memo no. 967 from Fry Company for damaged merchandise, $100.
c. Paid Fry Company in full within the discount period.