Journalize the following transactions that occurred in September 2018 for Red Hawk, 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. Red Hawk estimates sales returns at the end of each month. (Record debits first, then credits. Exclude explanations from journal entries. Assume the company records sales at the net amount.) (Click the icon to view the transactions.) Sep. 3 Sep. 4 Sep.4 Sep. 6 Sep. 8 Sep. 9 Purchased merchandise inventory on account from Shue Wholesalers, $3,500. Terms 2/15, n/EOM, FOB shipping point. Paid freight bill of $70 on September 3 purchase. Purchase merchandise inventory for cash of $2,100. Returned $400 of inventory from September 3 purchase. Sold merchandise inventory to Harvey Company, $6,000, on account. Terms 3/15, n/35. Cost of goods, $2,580. Purchased merchandise inventory on account from Tarin Wholesalers, $10,000. Terms 3/10, n/30, FOB destination. Made payment to Shue Wholesalers for goods purchased on September 3, less return and discount Received payment from Harvey Company, less discount. After negotiations, received a $100 allowance from Tarin Wholesalers. Sold merchandise inventory to Johnson Company, $3,500, on account. Terms n/EOM. Cost of goods, $1,470. Made payment, less allowance, to Tarin Wholesalers for goods purchased on September 9. Sep. 10 Sep. 12 Sep. 13 Sep. 15 Sep. 22 Sep. 23 Johnson Company returned $400 of the merchandise sold on September 15. Cost of goods, $168. Sold merchandise inventory to Shelton for $1,200 on account that cost $504. Terms of 1/10, n/30 was offered, FOB shipping point. As a courtesy to Shelton, $80 of freight was added to the invoice for which cash was paid by Red Hawk. Received payment from Shelton, less discount Received payment from Johnson Company, less return. Sep. 25 Sep. 29 Sep. 30