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Assume that on September 1, Office Depot had an inventory that included a variety of calculators. The company uses a perpetual inventory system. During September, these transactions occurred. Sept. 6 Purchased calculators from Oriole Co. at a total cost of $1,770, on account, terms n/30. 9 Paid freight of $60 on calculators purchased from Oriole Co. 10 Returned calculators to Oriole Co. for $69 credit because they did not meet specifications. 12 Sold calculators costing $500 for $750 to Fryer Book Store, on account, terms /30. 14 Granted credit of $45 to Fryer Book Store for the return of one calculator that was not ordered. The calculator cost $30. 20 Sold calculators costing $700 for $890 to Heasley Card Shop, on account, terms n/30; Journalize the September transactions. (If no entry is required, select "No Entry" for the occount titles and enter Ofor the amounts. Credit - Wount titles are dutomatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the (4) lem. List all debit entries before credit entries.) \begin{tabular}{|l|l|} \hline Date Account Titles and Explanation \\ \hline & Purchases \\ \hline \end{tabular} Oriole Co Purchases Cash Oriole Co Purchase Returns and Allowances Fryer bookstore Ssles Revenue (To record sale of calculators on account) (To record cost of calculators sold) Sales Returns and Allowances (To record return of calculator that was not ordered) Heasley card shop (To record cost of calculators returned) (To record cost of calculators returned) (To record sale of calculators on account) (To record cost of calculators sold)