Dn September $1.$ Indigo Office Supply had an imventory that included a variety of calculators. The company uses a perpetual inventory system. During September, the following transactions occurred.

Sept. $6$ Purchased calculators from Marin Co$,$ at a total cost of $$2,500,$ terms $\frac{n}{30},$ FOB shipping point.

$9$ Paid freight of $$100$ on calculators purchased from Marin $C.$

$10$ Returned calculators to Marin Ca$.$ for $$104$ cash $($including freight$)$ because they did not meet specifications.

$12$ Sold calculators costing $$728$ for $$924$ to Sura Book Store, on account, terms $\frac{n}{30}.$

$14$ Granted credit of $$33$ to Sura Book Store for the return of one calculator that was not ordered. The calculator cost $$26.$

$20$ Sold $30$ calculators costing $$884$ for $$1,224$ on account to Davis Card Shop, on account, terms $\frac{n}{30}.$

Date

Acrount Tiles and Explintion

Destit

Credit

$($To ncord endt calil$)$

$2$

$$

$x^2$

$$

$($To recard ous. of merchardise sold$)$

$$

$$

$($Tib ressed mardiandise tetumed$)$

$$

$$

$$

$$

$($To iesod cost of exerciandse seturned$)$

$$

$$

$$

$$

$($To recud coedr solk$)$

$$

$$

$$

$$

$($To resced cust of everdandise spld$)$