K Journalize the following transactions that occurred in September 2018 for Oceanic, assuming the perpetual inventory system is being used. No explanations are needed. Identify eac accounts payable and accounts receivable with the vendor or customer name. Oceanic 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: Purchased merchandise inventory on account from Shallin Wholesalers, $5,000. Terms 1/15, n/EOM. FOB shipping point Date Sep. 3 Accounts Debit Credit accounts p explanation (Click Purchased merchandise inventory on account from Shallin Wholesalers, $5,000. Terms 1/15, VEOM, FOB shipping point used. No explanations am hth. (Record debits first Sep. 3 Sep. 4 Paid freight bill of $55 on September 3 purchase. Sep. 4 Purchase merchandise inventory for cash of $2,400. Sep, 3: Pur Sep. 6 Date Sep. 8 Sep. 3 Sep. 9 Sep. 10 Sep. 12 Received payment from Hermosa Company, less discount. Sep. 13 Sep. 15 Returned $800 of inventory from September 3 purchase. Sold merchandise Inventory to Hermosa Company, $6,400, on account. Terms 3/15, n/35. Cost of goods, $2,944. Purchased merchandise inventory on account from Tristan Wholesalers, $10,000. Terms 2/10, n/30, FOB destination. Made payment to Shallin Wholesalers for goods purchased on September 3, less return and discount. After negotiations, received a $100 allowance from Tristan Wholesalers. Sold merchandise inventory to Johnson Company, $3,400, on account. Terms n/EOM. Cost of goods, $1,530, K More info Journalize f accounts pa explanation (Click t Sep. 10 Made payment to Shallin Wholesalers for goods purchased on September 3, less return and discount. Sep. 12 Received payment from Hermosa Company, less discount. Sep. 13 After negotiations, received a $100 allowance from Tristan Wholesalers. Sep. 3: Pur Sep. 15 Date Sep. 3 Sep. 22 Sep. 23 Sep. 25 Sep. 29 Made payment, less allowance, to Tristan Wholesalers for goods purchased on September 9. Johnson Company returned $600 of the merchandise sold on September 15. Cost of goods, $270. Sold merchandise inventory to Smithsons for $1,400 on account that cost $518, Terms of 1/10, n/30 was offered, FOB shipping point. As a courtesy to Smithsons, $45 of freight was added to the invoice for which cash was paid by Oceanic Received payment from Smithsons, less discount. Sold merchandise inventory to Johnson Company, $3,400, on account. Terms r/EOM. Cost of goods, $1,530. Sep. 30 Received payment from Johnson Company, less return. - X used. No explanation nth. (Record debits fir