KU Course X Lab 3 X U KPU Cc X Ch 5H X ourses/44475/assignments/4885427 + a Question 7 View Policies Current Attempt in Progress On September 1, the beginning of its fiscal year, Burke Wholesale Company Ltd. had an inventory of 108 calculators at a cost of $22 each. The company uses a perpetual inventory system. During September, the following transactions occurred: Sept. 2 Purchased 704 calculators for $22 each from Digital Corp. on account, terms n/30. 10 Returned 10 calculators to Digital for $220 credit because they did not meet specifications. 11 Sold 280 calculators for $30 each to Burke Book Store, terms /30. 14 Granted credit of $300 to Burke Book Store for the return of 10 calculators that were not ordered. The calculator were restored to inventory. 21 Sold 290 calculators for $30 each to Student Card Shop, terms 1/10, 1/30. 29 Paid Digital the amount owing. 30 Received payment in full from the Student Card Shop. Record the September transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts. Round answers to decimal places, eg. 125.) Date Account Titles and Explanation Debit Credit Sept. 2 E 9 ENG 6:54 PM CMS 6/8/2020