Journalize the following transactions that occurred in September 2018 for Cardinal, 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. Cardinal 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.) Sold merchandise inventory to Herrick Company, $5,800, on account. Terms 2/15, n/35. Cost of goods, $2,494. 9 Purchased merchandise inventory on account from Tristan Wholesalers, $11,000. Terms 2/10, n/30, FOB destination. 10 Made payment to Silton Wholesalers for goods purchased on September 3, less return and discount. 12 Received payment from Herrick Company, less discount. 13 After negotiations, received a $250 allowance from Tristan Wholesalers. 15 Sold merchandise inventory to Jeeves Company, $2,700, on account. Terms n/EOM. Cost of goods, $1,161. Made payment, less allowance, to Tristan Wholesalers for goods purchased on September 9. Jeeves Company returned $600 of the merchandise sold on September 15. Cost of goods, $258. Sold merchandise inventory to Smede for $1,100 on account that cost $451. Terms of 2/10, n/30 was offered, FOB shipping point. As a courtesy to Smede, $50 of freight was added to the invoice for which cash was paid by Cardinal. 29 Received payment from Smede, less discount. 30 Received payment from Jeeves Company, less return. Journalize the following transactions that occurred in September 2018 for Cardinal, 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. Cardinal 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.) Sold merchandise inventory to Herrick Company, $5,800, on account. Terms 2/15, n/35. Cost of goods, $2,494. 9 Purchased merchandise inventory on account from Tristan Wholesalers, $11,000. Terms 2/10, n/30, FOB destination. 10 Made payment to Silton Wholesalers for goods purchased on September 3, less return and discount. 12 Received payment from Herrick Company, less discount. 13 After negotiations, received a $250 allowance from Tristan Wholesalers. 15 Sold merchandise inventory to Jeeves Company, $2,700, on account. Terms n/EOM. Cost of goods, $1,161. Made payment, less allowance, to Tristan Wholesalers for goods purchased on September 9. Jeeves Company returned $600 of the merchandise sold on September 15. Cost of goods, $258. Sold merchandise inventory to Smede for $1,100 on account that cost $451. Terms of 2/10, n/30 was offered, FOB shipping point. As a courtesy to Smede, $50 of freight was added to the invoice for which cash was paid by Cardinal. 29 Received payment from Smede, less discount. 30 Received payment from Jeeves Company, less return