Journalize the following transactions that occurred in September 2018 for Water Works, assuming the perpetual inventory system is being used. No explanatio needed. ldentify each accounts payable and accounts receivable with the vendor or customer name. Water Works estimates sales retuns at the end of each n (Record debilts first, then credits. Exclude explanations from journal entries 0(Click the icon to view the transactions) Sep. 3: Purchased merchandise inventory on account from Sidecki Wholesalers, $5.200. Terms 1/15, nNEOM, FOB shipping point Date Sep. 3 More Info Sep. 3 Purchased merchandise inventory on account from Sidecki Wholesalers, 5,200. Terms 1/15, EOM FOB shipping pont 4Paid freight bill of $45 on September 3 purchase 4 Purchase merchandise inventory for cash of $1,500 6 Retumed $900 of inventory from September 3 purchase 8 Sold merchandise inventory to Hiton Company, $6,300, on account. Terms 2/15, n35. Cost of goods $2.583 Terms 2/10, n/30, FOB destination less retum and discout 9 Purchased menchandise inventory on acoount from Tex Wholesalers, $7,500 10 Made payment to Sidecki Wholesalers for goods purchased on September 3, 12 Received payment from Hiton Company, less discount 3 Ater negotiations, received a $300 alowance from Tex Wholesalers 15 Sold merchandise inventory to Jeeves Company, $2,900, on account. Terms 22 Made payment, less allowance, to Tex Wholesalers for goods purchased on 23 Jeeves Company returned $800 of the merchandise sold on September 15 Cost 25 Sold merchandise inventory to Smede for $2.100 on account that cost $903. nEOM. Cost of goods$1,334 September 9 of goods, $368 Terms of 1/10, n/30 was offered, FOB shipping point. As a courtesy to Smede, $85 of freight was added to the invoice for which cash was paid by Water Works Received paymert from Snide, less dscont 0 Received payment from Jeeves Company less returm Print Done