Journal Entries for Sale, keturn, and ke Debit On September 13, Brady Company sold merchandise with an invoice price of $1,400 151,100 cost with terms of 2/10, n/30, to Dalton Company. On September 17, 5200 of the merchandise ($150 cost) was returned because it was the wrong model. On September 23, Brady Company received a check for the amount due from Dalton Company, Required Prepare the journal entries made by Brady Company for these transactions. Brady uses the perpetuat irventory system. Round your answers to the nearest dollar General Journal Date Description Credit Sept. 13 0 0 . Sold merchandise to Dalton Company terms 20.30 . . Cost of merchandise sold to Dalton Company 17 . 0 0 13 0 0 0 0 0 0 0 0 Merchandise returned by Dalton Company 17 0 0 0 0 Cost of merchandne returned by Dalton Company 23 Cash 0 0 0 0 0 0 Remittance received from Dalton Company