Assume that on September 1, Office Depot had an inventory that included a variety of calculators. The company uses a perpetual inventory system. During September, these transactions occurred. Sept. 6 Purchased calculators from Dragoo Co, at a total cost of $1,660, on account, terms n/30. Sept. 9 Sept. 10 Sept. 12 Sept. 14 Sept. 20 Paid freight of $52 on calulators purchased from Dragoo Co. Returned calculators to Dragoo Co. for $67 credit because they did not meet specifications. Sold calculators costing $470 for $710 to Fryer Book Store, on account, terms n/30. Granted credit of $42 to Fryer Book Store for the return of one calculator that was not ordered. The calculation cost $35. Sold calculators costing $570 for $730 to Heasley Card Shop, on account, terms n/30. Journalize the September transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Record journal entries in the order presented in the Date Account Titles and Explanation Debit Credit I (To record credit sale) (To record cost of merchandise sold) I (To record merchandise returned) (To record cost of merchandise returned) (To record cost of merchandise returned) (To record credit sal (To record cost of merchandise sold)