1. Sep1 purchased $7,100 of merchandise inventory from GCN Inc. on account

2. Sep2 Paid $235 delivery charges for the Sep1 inventory purchase.

3. Sep3 Paid for the Sep1st owing to GCN for the inventory purchased.

4. Sep14 purchased $8250 of merchandise inventory from Grandview Inc. on account, 3/10, n/30 FOB

5. Sep15 Purchased $6135 of merchandise inventory from Riverlong Ltd. paid in cash.

6. Sep20 Returned defective products purchased from Grandview with debit memo for $345.

7. Sep24 Paid the owing amount to Grandview Inc.

Please make entries for the above Inventory purchase and payment transactions

perpetual