Allan's General Store sold $7,600 worth of merchandise to Bernie's General Store with terms 2/10, n/30, FOB. Allan's Gen

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Allan's General Store sold $7,600 worth of merchandise toBernie's General Store with terms 2/10, n/30, FOB. Allan's Generalstore paid freight charges of $400 and added it to the amount ofthe invoice for the merchandise. How should this transaction berecorded on the books of Bernie's General store (net method isused)?
Multiple Choice
Dr. Purchases $7,600, Dr. Transport in $400, Cr. AccountsPayable $$8,000
Dr. Purchases $7,600 Cr. Accounts Payable $7,600
Dr. Purchases $8,000 Cr. Accounts Payable $7,600 Cr. Gain onsale $400
None of the other alternatives are correct
Dr. Purchases $8,000 Cr. Accounts Payable $8,000