Park, Inc purchased merchandise from Jay Zee Music Company on June 5, 2015 . The goods were shipped the same day. The merchandise's selling price was $15,000 . The credit terms were 1/10, n/30 . The shipping terms were FOB shipping point. Park received the merchandise on June 10, 2015 . Park paid the amount due on June 13, 2015. If Park uses the periodic inventory system, the effect of recording

the payment on June 13, 2015, will include
a. a decrease to Purchases for $15,000.
b. an increase to Inventory for $14,850.
c. a decrease to Cash for $15,000.
d. a decrease to Accounts Payable for $15,000.


d

Business

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