Journalize the following transactions that occurred in September for Orange Glove, 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. Orange Glove estimates sales returns 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.) (Click the icon to view the transactions.) Sep. 3: Purchased merchandise inventory on account from Silton Wholesalers, $5,200. Terms 1/15, n/EOM, FOB shipping point. Date Sep. 3 Accounts Debit Credit