$1.$ Sep$2,$ business bought $$3,750$ inventory from DC Penny Inc. paid in Cash

$2.$ Sep$6,$ business bought $$4,300$ inventory from the TJB Inc. Term $1/5,$ n$/30$ FOB

$3.$ Sep$7,$ Business purchased $$9,200$ inventory from Topaz's Inc.Term $1/10,$ n$/30$ FOB

$4.$ Sep$7.$ Business paid $$235$ shipping charges for the inventory purchased on Sep$6$

$5.$ Sep$11,$ business found $$250$ defective units from the Sep$7$ purchase, returned them back to Topaz's Inc.

$6.$ Sep$15$ business paid TJB Inc in full

$7.$ Sep $25,$ Business paid Topaz's Inc in full

$8.$ Instead of paying Topaz's Inc on Sep$25,$ What would be the entry if the business was paying

Topaz's Inc on Sep$17.$

Please use the lecture notes as a reference to complete all the entries under the perpetual inventory system$($ if any entry is calculation related, please also indicate the calculation details$).$