I need help with this question as soon as possible I truly just don't understand September 10 and then the next one after it for September 12. :(

More Info 1 s that occu mer name. sactions.) wentory on Accou entory able-Shall Sep. 3 Purchased merchandise inventory on account from Shallin Wholesalers, $5,000. Terms 3/15, n/EOM, FOB shipping point Sep. 4 Paid freight bill of S70 on September 3 purchase. Sep. 4 Purchase merchandise inventory for cash of $2,400 Sep. 6 Returned $1,200 of inventory from September 3 purchase. Sep. 8 Sold merchandise inventory to Hilton Company, $6,200, on account. Terms 3/15, 1/35 Cost of goods, $2,852 Sep. 9 Purchased merchandise inventory on account from Taylor Wholesalers, $7,000. Terms 2/10,n/30, FOB destination. Sep. 10 Made payment to Shalin Wholesalers for goods purchased on September 3, less return and discount Sep. 12 Received payment from Hilton Company, less discount Sep. 13 After negotiations, received a $250 allowance from Taylor Wholesalers. Sep. 15 Sold merchandise inventory to Julian Company, $3,300, on account. Terms n/EOM. Cost of goods, $1,485 Sep. 22 Made payment, less allowance, to Taylor Wholesalers for goods purchased on September 9. Sep. 25 Sold merchandise inventory to Shelton for $1,500 on account that cost $660. Terms of 3/10, 1/30 was offered, FOB shipping point. As a courtesy to Shelton, $75 of freight was September 3 Accour entory ventory for a Accoul Print Done Text Pages Vet TVTOTE netp Clear Journalize the following transactions that occurred in September for Water Works osuming the perpetua inventory system is being used. No explanations are needed Identy each accounts pacable and account receivable with the vendor or customer name. Water Words estimates sales returns at the end of each month. Record debts frst the credits Exclude explanation from ournale Assume the company records sales at the net amount) Click the icon to view the transaction) Merchandise Invertory 2,852 Sep. 9 Purchased merchandise inventory on account from Taylor Wholesalers, 57000. Terms 2/10, 1/30, FOB destination Date Accounts Debit Credit Sep. Merchandise inventory 7.000 Accounts Payable - Tuyor Wholesalt 7.000 Sep 10Made payment to Shain Wholesalers for goods purchased on September 3.less retumn and court, Date Accounts Debit Credit ly U | Accounts Payablo Stalin Wholesalers 3800 Cash Purchase icon