journalize the following transactions that occurred in September 2016 for Sea Green, assuming the perpetual inventory system is being used.

Jounalize the following transactions that occurred in September 2016 for Sea Green, assuming the perpetual inveentory system is being used. No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name. (Record debits first, then credits. Exclude explanations from jounal entries.) (Click the icon to view the transactions.) Sep. 3: Purchased merchandise inventory on account from Shue Wholesalers, $5,500. Terms 3/15, n/EOM, FOB shipping point. Debit Credit Accounts Date Sep. 3 - X i More Info Purchased merchandise inventory on account from Shue Wholesalers, $5,500 Terms 3/15, n/EOM, FOB shipping point. Sep. 3 Paid freight bill of $60 on September 3 purchase. Purchase merchandise inventory for cash of $1,600. Returned $1,300 of inventory from September 3 purchase. 4 4 6 8 Sold merchandise inventory to Herenda Company, $6,300, on account. Terms 1/15, n/35. Cost of goods, $2,583. Purchased merchandise inventory on account from Tristan Wholesalers $9,000. Terms 2/10, n/30, FOB destination. 9 10 Made payment to Shue Wholesalers for goods purchased on September 3, less return and discount. Received payment from Herenda Company, less discount After negotiations, received a $500 allowance from Tristan Wholesalers 12 13 Sold merchandise inventory to Jesper Company, $2,900, on account. Terms 15 3/10, n/EOM. Cost of goods, $1,218. Made payment, less allowance, to Tristan Wholesalers for goods purchased on September 9 Jesper Company returned $200 of the merchandise sold on September 15. Cost of goods, $84. Sold merchandise inventory to Secker for $1,800 on account that cost $720 Terms of 3/10, n/30 were offered, FOB shipping point. As a courtesy to Secker $45 of freight was added to the invoice for which cash was paid by Sea Green. After negotiations, granted a $100 allowance to Secker for merchandise purchased on September 25. Received payment from Secker, less allowance and discount. Received payment from Jesper Company, less return. 25 26 29 30 Done Print 222