Journal Entries for Sale, Return, and Remittance-Perpetual System On September 13, Brady Company sold merchandise with an invoice price of $1,000 15 700 cost with terms of 2/10, 1/30, to Dalton Company. On September 17, 5200 of the merchandise (5110 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 perpetual inventory system. Round your answers to the nearest dollar General journal Description Debit Credit Sept. 13 . Date . Sold merchandise to Dalton Company term 2/10 / 13 Cost of merchandise sold to Dalton Company 17 3 . Merdandi returned by Darton Company 3 Cost of merchandise returned by Daton Company 23 Cash Remittance receved from Dalton Commary