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Journalize the flowing transactions that occurred in September for Red Hank, assuming the perpetual inventory mong used. No explanatices are dedicat each accounts payable and account receble with the vendor or customer Red Hawk estimates sales roms at the end of each month Record de crea de explorations from journale Cck your soiling cry and do not abbreviate Assume the company ecords sales at the not mount) the konto view the transactions) Sep 3: Puchated merchandise Inventory on account ton W50.600 tons 115. COM VOB shipping pont Debit CH Sep 3 Date Accounts Sep 4 Paideight of 540 on September purchase Date Accounts Debit Credit Sep Sep Purchase merchandise rentory for cash 52.100 Date Account Det Cred Journal the tollowing transactions that occurred in September for Red Hawk, assuming the perpetual inventory system is being wed. No explanations are morded. Identity accounts payable and accounts receivable with the vendor or customer name Red Hawk estimates sales returns at the end of each month. Record debit first, then credits Exclude explanations from journal entries. Check your soulingan and do not abbreviate Assume the comparacords soles at the net amount) Click the icon to view the transactions Sep 4 Purchase merchandise intory for cash of $2.100 Data Accounts Sep 4 Debit Credit Suporturid $900 of inventory from September purchase Date Accounts Sep. Debi Credit Sep, Gold merchandise inventory to Hayes Cowy 56.100 on account. Tema 11. 3. Com of goods, 2.562. llege typerng the entry to sumature the sale portion of the motion. Do not record the expense to the sale. We will do that in the flowing Click the icon to view the transactions.) Sep. 8. Sold merchandise inventory to Hayes Company, $6,100, on account. Terms 1/16, 1/35. Cost of goods, $2,562. Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following step Date Accounts Debit Credit Sep. 8 Now journalize the expense related to the September 8 sale Cost of goods, $2,562 Date Accounts Debit Sop 8 Credit Con O Diwrno marchandise inuoinninn anunt foam Trinn Whelenlere enn nn Tarmen En Hotinn G Sep. 9: Purchased merchandise inventory on account from Tripp Wholesalers, $10,500. Terms 3/10,n/30, FOB destination. Date Accounts Debit Credit Sep. 9 Sep. 10: Made payment to Sidecki Wholesalers for goods purchased on September 3, less return and discount. Date Accounts Debit Credit Sep. 10 Sep. 12: Received payment from Hayes Company, less discount Sep. 12: Received payment from Hayes Company, less discount. Debit Credit Date Accounts Sep. 12 Sep. 13: After negotiations, received a $400 allowance from Tripp Wholesalers. Date Accounts Debit Credit Sep. 13 Sep 15: Sold merchandise inventory to Jackson Company, $2,700, on account. Terms n/EOM. Co Du dansactions --- Sep. 15: Sold merchandise inventory to Jackson Company, $2,700, on account. Terms NEOM. Cost of goods. 51,188 Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following step Date Accounts Debit Credit Sep. 15 Now journalize the expense related to the September 15 salo-Cost of goods, $1,188. Date Accounts Debit Credit Sep. 15 Sep. 22: Made payment, less allowance, to Tripp Wholesalers for goods purchased on September 9. In the porta inventory system is being used. No explanations are needed. Identify och accounts payable and accounts w the vendor or customer rum Red Hawk estimates sales returns at the end of each month Robest en credits Exclude lantions rurales. Check your spelling and do not reviate. Assume the company records at the net) Cok the icon to view the transactions) Sep. 22. Made payment is allowance to Trip Wholesalers for goods purchased on September Date Accounts Debat Credit Sep 22 TI Sep 25: Sold merchandise inventory to Salter for $2.000 on account that cost $180 Terms of 2/10,W30 was offered, PO thipping pont. As a courtesy to Sater $5 of bright was added to the invoice for which can we paid by Red Hank Begin by preparing compound jouma entry to jumalize the sale and the Mal amount of the receivable from oration. Do not record the expense related to sale We will coat on the blowing up Prepare a compound jumal entry) Date Accounts Credit Sop 25 Debat Time Remaining: 1206 Next and do not abbreviate. Assume the company records sales at the net amount.) (Click the icon to view the transactions.) Now journalize the expense related to the September 25 sale--Cost of goods, $880. Date Accounts Debit Credit Sep. 25 Sep. 29: Received payment from Salter, less discount. Date Accounts Debit Credit Sep. 29 Sep. 30: Received payment from Jackson Company. Date Accounts Debit Credit Sep. 29: Received payment from Salter, less discount. Debit Credit Date Accounts Sep. 29 Sep. 30: Received payment from Jackson Company Date Accounts Debit Credit Sep 30 sup. Sep. 6 Sep. 8 Sep. 9 Sep. 10 Sep. 12 Sep. 13 Purchase merchandise inventory for casrorsz, TOU. Returned $900 of inventory from September 3 purchase. Sold merchandise inventory to Hayes Company, $6,100, on account. Terms 1/15, n/35. Cost of goods, $2,562. Purchased merchandise inventory on account from Tripp Wholesalers, $10,500. Terms 3/10, 1/30, FOB destination. Made payment to Sidecki Wholesalers for goods purchased on September 3, less return and discount. Received payment from Hayes Company, less discount. After negotiations, received a $400 allowance from Tripp Wholesalers. Sold merchandise inventory to Jackson Company, $2,700, on account. Terms n/EOM. Cost of goods, $1,188. Made payment, less allowance, to Tripp Wholesalers for goods purchased on September 9. Sold merchandise inventory to Salter for $2,000 on account that cost $880. Terms of 2/10,n/30 was offered, FOB shipping point. As a courtesy to Salter, $65 of freight was added to the invoice for which cash was paid by Red Hawk. Received payment from Salter, less discount. Received payment from Jackson Company Sep. 15 Sep. 22 Sep. 25 Sep. 29 Sep. 30 Print Done