During September $20$X$1,$ Interior Designs Specialty Shop, a retail store, had the transactions listed below. The general ledger accounts used to record these transactions are also provided below.

GENERAL LEDGER ACCOUNTS

$\backslash$table$[[101,$Cash,$$16,670Dr.,451,$Sales returns and allowances$],[\backslash$table$[[109],[111]],$Notes receivable,,$501,$Purchases$],[\backslash$table$[[111],[121]],\backslash$table$[[$Accounts receivable$],[$Supplies$]],6,300$ Dr$.,502,$Freight in$],[131,\backslash$table$[[$Supplies$],[$Inventory$]],760Dr,503,$Purchases returns and allowances$],[201,$Notes payable,$34,650Dr.,504,\backslash$table$[[$Purchases discounts$],[$Cash short or over$]]],[205,$Accounts payable,$9,670Cr.,\backslash$table$[[611],[614]],\backslash$table$[[$Cash short or over$],[$Rent expense$]]],[\backslash$table$[[231],[301]],$Sales tax payable,,$617,$Salaries expense$],[\backslash$table$[[301],[401]],\backslash$table$[[$Sergio Cortez, Capital$],[$Sales$]],46,510Cr.,619,$Utilities expense$]]$

DATE TRANSACIIONS

Sept. $1$ Received a check for $$1,130$ from David Prater to pay his account.

$1$ Issued Check $1401$ for $$1,670$ to Sadler Floor Coverings, a creditor, in payment of Invoice $6325$ dated August $3.$

$2$ Issued Check $1402$ for $$2,750$ to pay the monthly rent.

$5$ Sergio table on credit for $$400$ plus sales tax of $$32$ to Pam Lawrence, Sales Slip $1850.$

$6$ Had cash sales of the owner, invested an additional $$16,650$ cash in the business in order to expand operations.

$6$ Purchased carpeting for $$4,000$ from Reed Millings during the period September $1-6$; there was a cash shortage of $$20.$

$6$ Issued Check $1403$ for $$180$ to Tri$-$City Trucking Company, Invoice $827,$ dated September $3$; terms of $2/10,$ n$/30.$ Company.