Joumaine the towng transactions that occured in September for Aquamarines, assuming the perpetual inventory system is being used. No explanations are needed identify each accounts payable and accounts receivable with the vendor customer name Agamannes eefimates sales retums at the end of each month Record detits first, then credits Exclude explanations from journal entes Check your speling carefully and do not breve Assume the company records des at net acount) Click the oon view the transactions] Sep. 3 Purchased merchandise inventory on account from Shagner Wholesalers, 57,500 Tema 3/15, DOM FOB shipping pont Dale Accounts Debit Credit mea in September for Au -returns at the end cemetual inventory system is being used. No explanat Loaded Identify each accounts payable and accounts receivable with the hd do not abbreviate. Assume the company re - X More info Sep. 4 account from Sharp Sep. 4 ints Sep. 6 Sep. 8 Sep. 9 Sep. 10 Sep. 12 Sep. 3 Purchased merchandise inventory on account from Sharpner Wholesalers, $7,500. Terms 3/15, EOM, FOB shipping point Paid freight bill of $60 on September 3 purchase. Purchase merchandise inventory for cash of $1,500 Returned $800 of inventory from September 3 purchase Sold merchandise inventory to Houston Company, $6,400, on account. Terms 1/15, n/35 Cost of goods, $2,624 Purchased merchandise inventory on account from Tarin Wholesalers, $9,000. Terms 2/10, n/30, FOB destination Made payment to Sharpner Wholesalers for goods purchased on September 3, less return and discount Received payment from Houston Company, less discount Sep. 13 After negotiations, received a $500 allowance from Tarin Wholesalers. Sep. 15 Sep. 22 Sep. 25 Sep. 29 Sold merchandise inventory to Jerome Company, $2,700, on account. Terms VEOM Cost of goods, $1,269 Made payment, less allowance, to Tarin Wholesalers for goods purchased on September 9. Sold merchandise inventory to Sciavone for $1,800 on account that cost $738. Terms of 1/10, n/30 was offered, FOB shipping point. As a courtesy to Sciavone, $65 of freight was added to the invoice for which cash was paid by Aquamarines Received payment from Sciavone, less discount. Sep. 30 Received payment from Jerome Company Print Done