i More Info Sep. 3 4 4 6 8 9 10 12 13 15 Purchased merchandise inventory on account from Shallin Wholesalers, $6,000. Terms 3/15, n/EOM, FOB shipping point. Paid freight bill of $80 on September 3 purchase. Purchase merchandise inventory for cash of $2,300. Returned $1,000 of inventory from September 3 purchase. Sold merchandise inventory to Hilton Company, $6,200, on account. Terms 3/15, n/35. Cost of goods, $2,542. Purchased merchandise inventory on account from Tripp Wholesalers, $7,000. Terms 2/10, n/30, FOB destination. Made payment to Shallin Wholesalers for goods purchased on September 3, less return and discount. Received payment from Hilton Company, less discount. After negotiations, received a $200 allowance from Tripp Wholesalers. Sold merchandise inventory to Jeeves Company, $3,400, on account. Terms n/EOM. Cost of goods, $1,496. Made payment, less allowance, to Tripp Wholesalers for goods purchased on September 9. Jeeves Company returned $400 of the merchandise sold on September 15. Cost of goods, $176. Sold merchandise inventory to Smede for $1,200 on account that cost $480. Terms of 3/10, n/30 was offered, FOB shipping point. As a courtesy to Smede, $60 of freight was added to the invoice for which cash was paid by Violet. Received payment from Smede, less discount. Received payment from Jeeves Company, less return. 22 23 25 29 30 Print Done Journalize the following transactions that occurred in September 2018 for Violet, 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. Violet 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 Shallin Wholesalers, $6,000. Terms 3/15, VEOM, FOB shipping point. Date Accounts Debit Credit Sep. 3 Sep. 4: Paid freight bill of $80 on September 3 purchase. Date Accounts Debit Credit Sep. 4 Sep. 4: Purchase merchandise inventory for cash of $2,300. Date Accounts Debit Credit Sep.4 Choose from any list or enter any number in the input fields and then continue to the next