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HW #5 Ch 5 Pt II ACG 2021 - FINANCIAL ACCOUNTING Homework: HW #5 Ch 5 Pt II Score: 1.46 of 10 pts 7 of 7 WP5-41B (open response) Journalize the following transactions that occurred in September 2018 for Sea Green, assuming the perpetual inventory system is bein estimates sales returns at the end of each month (Record debits first, then credits. Exclude explanations from journal entries. Check y applicable account name where appropriate, i.e. Accounts Payable Jackson, Inc.).) (Click the icon to view the transactions.) Sep 3 Purchased merchandise inventory on account from Shalin Wholesalers 4.500. Terms 2/15, EOM. FOB shipping point Date Accounts Debit Credit Sep 3 merchandise inventory Accounts Payable-Shalin Wholesalers 4.500 Sep 4: Pald freight bill of $90 on September 3 purchase Accounts Sep. 4 I merchandise invertory Enter any number in the edited and then click Check Answer 13 maig Anterior ch