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inventory system. During September. the owing transactions occurred. Sept. 6 9 10 Purchased 73 calculators at $ 24 each from Danny Co. for cash. Paid freight of $ 73 on calculators purchased from Danny Co. Returned 5 calculators to Danny Co, for $ 125 credit (including freight) because they did not meet specifications. Sold 36 calculators ( 33 costing $ 22, and 3 costing $ 25 including freight) for $ 36 each to Great Big Book Store, terms n/33 Granted credit of $ 36 to Great Big Book Store for the return of one calculator that was not ordered. Sold 43 calculators costing $ 25 for $ 36 each to Bush's Card Shop, terms n/33 12 14 20 Journalize the September transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries.) Debit Credit Date Account Titles and Explanation (Receivables executed for sales) (Sales recorded) > (Return entry recorded) (Return entry recorded) (Goods dispatched for sales) (Receivables executed for sales) (Sales recorded)