Anderson Tires uses a perpetual inventory system. Anderson Tires received the following invoice from a supplier (Norris Distribution, Inc.):

Requirement 1. Journalize the transaction required by Anderson Tires on September 23, 2024

Do not round numbers to the nearest whole dollar. Assume tires are purchased on account. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.)

Date			Accounts and Explanation	Debit	Credit
Sep. 23			Merchandise Inventory	924.46
			Accounts PayableNorris Distribution		924.46
			Purchased inventory on account.

Requirement 2. Journalize the return on Anderson's books on September 28, 2024,

of the D39-X4 Radials, which were ordered by mistake. Do not round numbers to the nearest whole dollar. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.)

Date			Accounts and Explanation	Debit	Credit
Sep. 28			Accounts PayableNorris Distribution	139.44
			Merchandise Inventory		139.44
			Returned inventory to seller (vendor).

Requirement 3. Journalize the payment on October 1, 2024, to Norris

Distribution, Inc. Do not round numbers to the nearest whole dollar. (Record debits first, then credits. Select the explanation on the last line of the journal entry table. Round all calculations to the nearest cent.)

Date			Accounts and Explanation	Debit	Credit
Oct. 1			Accounts PayableNorris Distribution	785.02
			Merchandise Inventory		7.85
			Cash		???
			Paid within discount period.

Norris Distribution, Inc. 7290 S. Prospect Street Ravenna, OH 44266 Invoice date: September 23, 2024 Sold to: Anderson Tires 6678 Diamond Avenue Payment terms: 1/10,n/30 Ravenna, OH 44266