NorthWave Products has provided you with the following transactions for the month of September 2019. Sep 8 Purchased $230,700 of inventory on account, terms 2/10, net 30 Sep A portion of the inventory from the above purchase was defective. NorthWave returned $800 worth of 10 inventory to the supplier. Sep Sold $96,400, of products to SouthShore on account, terms 2/10, net 30 ; cost of goods sold was $38,560 12 for this transaction. Sep Customer from Sep 12 purchase paid their amount owing and claimed their discount. Sep A customer returned $940 of goods purchased on account. The cost of goods sold for the returned 21 inventory is $564. Sep Purchased goods from EastCoast Products on account tior $16,700 with terms of 3/10, net 30 . 22 Sep Made a cash sale of $8,100 The cost of goods sold for this transaction was $4,860. \begin{tabular}{|l|l|l} 23 & Took advantage of discount offered and paid up ainount owing to EastCoast Products from Sep 22 \\ \hline Sep \end{tabular} 25 purchase. Required Prepare the journal entries to record the above transactions. Assume the company uses the perpetual inventory system. Do not enter dollar signs or commas in the input boxes. Round your answers to the nearest whole number. For transactions that have 2 debits or 2 credits, enter the accounts in alphabetical order