Date Transaction Sept. 1 Purchased $8,000 of merchandise on account, FOB destination, n/30. 3 Returned $1,000 of merchandise purchased on September 1 due to defects. 7 Purchased $1,500 of merchandise on account, terms FOB shipping point, 2/10, n/30. Prepaid freight of $75 was added to the invoice. 14 Paid for the merchandise purchased on September 7, less discount. 20 Paid for merchandise purchased on September 1, less return. If an amount box does not require an entry, leave it blank. Sept. 1 fill in the blank 2 fill in the blank 3 fill in the blank 5 fill in the blank 6 Sept. 3 fill in the blank 8 fill in the blank 9 fill in the blank 11 fill in the blank 12 Sept. 7 fill in the blank 14 fill in the blank 15 fill in the blank 17 fill in the blank 18 fill in the blank 20 fill in the blank 21 Sept. 14 fill in the blank 23 fill in the blank 24 fill in the blank 26 fill in the blank 27 fill in the blank 29 fill in the blank 30 Sept. 30 fill in the blank 32 fill in the blank.