Joumalize the folowing transactions that occured in September for Violet, assuming the perpetual inventory system is being used. No explanations are needed identify each accounts payable and accounts receivatie with the vendor or customer name. Violet estimates sales returns at the end of each month (Record debits first, then credits Exclude explanations from joumal emies. Check your spelling carefully and do not attevate Assume the company rec het amount) Sep Merchandise Inventory 4,000 Accounts Payable-Sito Wholesalers 4.000 Sep 4 Paid freight bill of $60 on September 3 purchase Date Sep. 4 Can Accounts Merchandise Inventory Sep 4 Purchase merchandise inventory for cash of $2.000 Date Sep. 4 Accounts Debit Credit 80 Debit Credit 60 5-HW More info Purchased merchandise inventory on account from Silton Wholesalers, $4,000. Terms 3/15, n/EOM, FOB shipping point. Paid freight bill of $60 on September 3 purchase, Purchase merchandise inventory for cash of $2,000. Returned $500 of inventory from September 3 purchase. Sold merchandise inventory to Harvey Company, $5,600, on account. Terms 3/15, n/35. Cost of goods, $2,352 Purchased merchandise inventory on account from Tristan Wholesalers, $10,000. Terms 1/10, n/30, FOB destination. Made payment to Silton Wholesalers for goods purchased on September 3, less return and discount. Received payment from Harvey Company, less discount. After negotiations, received a $100 allowance from Tristan Wholesalers Sold merchandise inventory to Java Company, $3,500, on account. Terms n/EOM. Cost of goods, $1,540. Made payment, less allowance, to Tristan Wholesalers for goods purchased on September 9. Sold merchandise inventory to Sciavone for $2,000 on account that cost $840. Terms of 3/10, n/30 was offered, FOB shipping point. As a courtesy to Sciavone, $45 of freight was added to the invoice for which cash was paid by Violet. Received payment from Scivone, less discount. Received payment from Java Company. of 20 payable and accounts receivable o not abbreviate. Assume the ca actions that occurred in Septem ates sales retums at the end of e e transactions.) Sep. 3 Sep. 4 Sep. 4 se Inventory Sep. 6 nts Payable-Silton Wholesalers Sep. 8 Sep. 9 Sep. 10 60 on September 3 purchase. Accounts Sep. 12 ise Inventory Sep. 13 Sep. 15 Sep. 22 Sep. 25 ndise inventory for cash of $2,000. Accounts Sep. 29 Sep. 301 Print Done