4 Journalize the following transactions that occurred in September 2018 for Sea Green, assuming the perpetual inventory system is being used. No explorations are needed. Identity each courts payable and accounts the Question Help or ustomer name. Sen Green estimates les retums at the end of each month (Record debilirs, the credits Exclude explanations from journal entries Asume the company records of the nel mount) Click the icon to view the transactions) More Info Sep. 3. Purchased merchandise inventory on account from Siton Wholesalers, 56,000. Toms 2015. VEOM, FOB shipping Date Accounts Debit Credit Sep 3 Sep 3 Purchased merchandise inventory on account from Siten Wholesalers, 58.000 Terms2/15, VEOM, FOG shiping point 4 Paid freight of $70 on September purchase Purchase merchandise inventory for cash of $1.500 6 Rotumed $500 of inventory from September purchase 8 Sold merchandisinventory to Harvey Company 16,200, on account. Tom 215 35. Cool of goods $2.542 Purchased merchandise invertory on account from Tex Wholesalers, 38.000 Toms 3/10, 1/30, FOB destination Made payment to Siton Wholesalers for goods purchased on September 3, retum and discount 12 Received payment from Harvey Company, less discount 13 After negotiations, received a $300 allowance from Tex Wholesale 15 Sold merchandise inventory to Jordon Company 53.500, on account. Term NEOM. Cost of goods. $1,500 22 Made payment, les alowance to Tex Wholesale for goods purchased on September 23 Jordon Company reumed 5600 of the merchandise sold on September 15. Cost of goods, 288 25 Sold merchandise inventory to Smith for $2,100 on count that costs of 20, 30 was offered, FOB shipping point. As a courtesy to Smith 990 freight was added to the invoice for which was paid by Sea Green 29 Received payment from Smith, es discount Choose from any list or enter any number in the input fields and then click Check Answer 30 Received payment from Jordon Company losseum SO