Consider the following transactions for Derry Drug Store: (Click the icon to view the transactions.) Requirements 1. Journalize the purchase transactions. Explanations are not required. 2. In the final analysis, how much did the inventory cost Derry Drug Store? Requirement 1. Journalize the purchase transactions. Explanations are not required. (Assume the company uses a perpetual inventory system. Round the answers to the nearest whole dollar. Record debits first, then credits. Exclude explanations from journal entries.) Sept. 2: Derry purchased $20,500 worth of inventory on account with credit terms of 3/15,n/45, FOB shipping point from Pink Medical Supplies. More info Sept. 2 Derry purchased $20,500 worth of inventory on account with credit terms of 3/15, n/45, FOB shipping point from Pink Medical Supplies. Sept. 4 Derry paid a $160 freight charge. Sept. 9 Derry returned $6,000 of the merchandise due to damage during shipment. Sept. 14 Derry paid the amount due, less return and discount