More Info Journalize the folowing transactions that occured in September 2018 for Sea Green, assuming the perpetual invent or customer name. Sea Green estimates sales retums at the end of each month. (Record debits first, then creats E (Click the lcon to view the transactions) vabl Sep 3 Purchased merchandise inventory on account from Sidecki Wholesalers $6,000. Tems 1/15, EOM, FOB shipping point Paid freight bill of $45 an September 3 purchase. 4 Purchase merchandise inventory for cash of $2,400 6 Retuned $500 of inventory from September 3 purchase. 8 Sold merchandise inventory to Herenda Company, $6,200, on account. Terms 3/15, n/35 Cost of goods, $2,976 9 Purchased merchandise inventory on account from Teaton Wholesalers, $7,500. Terms 2/10, 30, FOB destination 10 Made payment to Sidecki Wholesalers for goods purchased on September 3, less retum and discount Sep. 3. Purchased merchandise inventory on accourt from Sidecki Wholesalers, $0,000. Terms 1/15, EOM, FOB 4 Dater Accounts Debit Credit Sep. 3 Accounts Payable-Sidecki Wholesalers Accounts Payatie-Teaton Wholesalers Accounis Receivable-Herenda Company Sep 4: Paid frei Accounts Receivable Johnson Company Received payment trom Heanda Company, less discount Ater negotations, recelved a $250 alowance from Teaton Wholesalers Sold merchandise inventory to Johnson Company $2.000, on account Terms nVEOM Cost of goods, $1,040 Made payment, less allowance, to Teaton Wholesalers for goods purchased on September 9 23 12 Accounts Receivable-Seckar Dater Debit 13 Credit Cash 15 Sep. 4 Cost of Goods Sold Delivery Expense Estimated Returms Inventory Freight in 22 Johnson Company retumed $700 of the merchandise sold on September 15 Cost of goods. $280 Sold merchandise inventory to Secker for $1,900 on account that cost $741 Terms of 1/10, n30 was offered. FOB shipping point As a courtesy to Secker s00 of faight was added to the involce for which cash was paid by Sea Green 29 Merchandse Inventory Sep 4: Purchasi purhase Dscounts 25 Purchase Rehums and Aliowances Purshases Dats Debit Credit Received payment from Secker, less decount Received payment from Johnson Company less return. Sop 4 Retnds Payable 30 Seles Ravenue Print Done Choose from any ist or enter any mumber in the input felds and then continue to the next ouestion