Journalize the September transactions.

On September 1, Metlock Office Supply had an inventory of 31 calculators at a cost of $23 each. The company uses a perpetual inventory system. During September, the following transactions occurred. Sept. 6 Purchased 71 calculators at $25 each from Danny Co. for cash. 9 Paid freight of $71 on calculators purchased from Danny Co. 10 Returned 3 calculators to Danny Co. for $78 credit (including freight) because they did not meet specifications. 12. Sold 34 calculators ( 31 costing $23, and 3 costing $26 including freight) for $34 each to Great Big Book Store, terms n/31 14 Granted credit of $34 to Great Big Book Store for the return of one calculator that was not ordered. The calculator cost $26 20 Sold 41 calculators costing $26 for $34 each to Bush's Card Shop, terms n/31. Journalize the September transactions. (Credit occount titles are automatically indented when the amount is entered. Do not indent manually, List all debit entries before credit entries.) (Return entry recorded) (Goods dispatched for sales) (Receivables executed for sales) (Sales recorded)