Brady Corp. purchased $1300 of merchandise inventory on account from
Reed Co. The merchandise was sold on credit terms of 1/10, n/30 and
shipping terms of FOB destination. The cast of the merchandise to the
seller was $830.
Reed Co. received payment net of discount from Brady Corp. for its
5/7 purchase. Payment was made in time to take the discount.
想請問的是Brady Corp 在5月15的會計分錄
Account Payable--- Reed Co 1300(借)
Merchandise inventory 13(貸)
想請問為什麼買家享有折扣時 折扣的地方是寫merchandise inventory?