Journalize the following transactions

Journalize the following transactions that occurred in September for Sea Green, assuming the perpetual inventory system is being used. No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name. Sea Green estimates sales retums at the end of each month. (Record debits first, then credits. Exclude explanations from journal entries. Check your spelling carefully and do not abbreviate. Assume the company records sales at the net amount.) (1) (Click the icon to view the transactions.) Sep. 3: Purchased merchandise inventory on account from Shue Wholesalers, \$5,200. Terms 2/15, n/EOM, FOB shipping point. Sep. 3 Purchased merchandise inventory on account from Shue Wholesalers, $5,200. Terms 2/15,n/EOM,FOB shipping point. Sep. 4 Paid freight bill of $90 on September 3 purchase. Sep. 4 Purchase merchandise inventory for cash of $1,700. Sep. 6 Returmed $900 of inventory from September 3 purchase. Sep. 8 Sold merchandise inventory to Harvey Company, $5,800, on account. Terms 1/15,n/35. Cost of goods, $2,494. Sep. 9 Purchased merchandise inventory on account from Tripp Wholesalers, $9,000. Terms 2/10,n/30, FOB destination. Sep. 10 Made payment to Shue Wholesalers for goods purchased on September 3, less return and discount. Sep. 12 Received payment from Harvey Company, less discount. Sep. 13 After negotiations, received a $200 allowance from Tripp Wholesalers. Sep. 15 Sold merchandise inventory to Jerome Company, \$2,700, on account. Terms n/EOM. Sep. 22 Made payment, less allowance, to Tripp Wholesalers for goods purchased on Sep. 25 Sold merchandise inventory to Smith for $2,100 on account that cost $819. Terms of 1/10,n/30 was offered, FOB shipping point. As a courtesy to Smith, $70 of freight was addad ta tha invaica far which nach wae naid hi Gaa Groan