5. Prepare journal entries for the following transactions made by Doggie Supply Company Sep 1 Purchased $20,000 inventory on account from PetSupply, Inc., FOB shipping point, terms 3/10, 1/30 Sep 1 Paid freight costs of $150 cash on Pet Supply, Inc. purchase Sep 5 Returned $400 of damaged inventory purchased on Sep 1 to PetSupply, Inc. Sep 6 | Sold $2,000 inventory on account to Dora's Doggies, FOB Destination, terms 1/10, n/30. Cost of goods sold was $800. Paid $120 in freight charges cash associated with the sale. Sep 10 Paid amount due to PetSupply, Inc. excluding the freight charges already paid Sep 15 Sold $3,000 inventory on account to Sam's Shepherds, FOB shipping point, terms 1/10, 1/30. Cost of goods sold was $1.400. Sep 18 Received $400 in returned merchandise from Sam's Shepherds, cost of goods sold was $120 Sep 20 Purchased $15,000 inventory on account from PetsRus, FOB destination, terms 2/10, 1/30 Sep 22 Doggie Supply Company cash sale of $800, 5% sales tax; cost of goods sold $160. Sep 25 Received payment from Sam's Shepherds. Sep 29 Received payment from Dora's Doggies Sep 30 Paid PetsRus