Joumalize the following transactions that occurred in September 2018 for Sea Green, assuming the perpetual inventory system is being used. No explanations are needed ideedily each accounts payable and accounts receivable with the vendor or customer name. Sea Green estimates sales returns at the end of each month. (Record debts first, then credits. Exclude explanations from joumal entries. Assume the company mords sales at the net amount) (Click the icon to view the transactions) Sep. 3: Purchased merchandise inventory on account from Shue Wholesalers, $6,500. Terme tr15, OM, FOB shipping point Date Sep. 3 Accounts Debit Credit