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Homework: Chp 5 HW 2 save score: 0 of 100 pts 25-34A (book/static) 1 of 1 (0 complete) HW Score: 0%, 0 of 100 pl

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Homework: Chp 5 HW 2 save score: 0 of 100 pts 25-34A (book/static) 1 of 1 (0 complete) HW Score: 0%, 0 of 100 pl E Question Help Journalize the following transactions that occurred in September 2018 for Aquamarines, assuming the perpetual inventory system is being used. No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name. Aquamarines estimates sales returns at the end of each month. (Record debits first, then credits. Exclude explanations from journal entries. Assume the company records sales at the net amount) (Click the icon to view the transactions.) Sep 3: Purchased merchandise inventory on account from Sharpner Wholesalers, $5,500. Terms 2/15, IVEOM, FOB shipping point. Date Accounts Debit Credit Sep. 3 Choose from any list or enter any number in the input fields and then click Check Answer Check Answer Clear All

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