Bishops Coop On September 1, the beginning of its fiscal year, the Coop had an inventory of 5 water bottles with BU logo. Each bottle were purchased last semester at a cost of $6 each. During the month of September, the following transactions occurred. Don't record any sales taxes. Instructions: Record the following transactions. When there is more than one debit account or more than one credit account for a journal entry, enter the biggest amount first. When there are two journal entries, the first one is the recognition of the sale and the second one the adjustment to the inventory account. Sept 1: Purchased 50 bottles for $6 each from Bootle Ltd. on account, terms 3/15. n/30 Sept 1: Coop paid $15 cash for the delivery of the bottles. . . Sept 7: Sold 20 bottles during frosh week at $10 each in cash. 4 Sept 8: Sold 5 bottles for $10 each to Restaurant Pizzaville, on account, terms 2/10 1/30. 4 . Sept 10: Restaurant Pizzaville changed its mind and returned 2 bottles in exchange of credit. Bottles were put Sept 8: Sold 5 bottles for $10 each to Restaurant Pizzaville, on account, terms 2/10, 1/30. a Sept 10: Restaurant Pizzaville changed its mind and returned 2 bottles in exchange of credit. Bottles were put back into inventory. e Sept 12: Paid the amount due to Bottle Ltd. e What is the ending balance (in dollars) of the inventory account at the end for the month? How many bottles remains in inventory at the end of the month? Cash Accounts Receivable Inventory Accounts Payable Sales Sales Returns Sales Discount COGS Freight expenses Purchase discounts exp