During Sept, the last month of the fiscal year, the following transactions were completed: Journalize the transactions for September. For each journal entry, show the impact on the accounting equation. (Hint: you can just use lined paper as your journal. At the top of each page, create the following columns: Date; Description; Post Ref;; Debit; Credit; Accounting Equation - Assets = Liabilities + Stockholders' Equity) Sept 1. Paid rent for Sept, $6,000. 2. Sold merchandise on account to Grogan Co, terms n/15, FOB shipping point, $69,500. The cost of the goods sold was $42,000. 3. Purchased merchandise on account from Taylor Co2, terms 2/10,n/30, FOB shipping point, $37,000. 4. Paid freight on purchase of Sept 3,$650. 7. Received $22,300 cash from Hutton C0. on account. 10. Sold merchandise with a list price of $63,000 to customers who used Visa and who redeemed $8,500 of point-of-sale coupons. The cost of the goods sold was $33,500. 13. Paid for merchandise purchased on Sept 3. 15. Paid advertising expense for last half of Sept, $11,000. 17. Received cash from sale of Sept 2. 19. Purchased merchandise for cash, $18,700. 19. Paid $33,450 to Zipper C0. on account. 20. Paid Grogan Co. a cash refund of $12,320 for retumed merchandise from sale of Sept 2. The cost of the returned merchandise was $8,100