On September $1,$ Bridgeport Office Supply had an inventory that included a variety of calculators. The company uses a perpetual

inventory system. During September, the following transactions occurred.

Sept. $6$ Purchased calculators from Splish Brothers Co$.$ at a total cost of $$2,100,$ terms $\frac{n}{30},$ FOB shipping point.

$9$ Paid freight of $$100$ on calculators purchased from Splish Brothers Co$.$

$10$ Returned calculators to Splish Brothers Co$.$ for $$66$ cash $($including freight$)$ because they did not meet specifications.

$12$ Sold calculators costing $$616$ for $$924$ to Sura Book Store, on account, terms n$/30.$

$14$ Granted credit of $$33$ to Sura Book Store for the return of one calculator that was not ordered. The calculator cost

$$22.$

$20$ Sold $30$ calculators costing $$748$ for $$1,224$ on account to Davis Card Shop, on account,terms n$/30.$

Journalize the September transactions for Bridgeport Office Supply. $($List all debit entries before credit entries. Credit account titles are

automatically indented when amount is entered. Do not indent manually. If no entry is required, select $"$No Entry" for the account titles and

enter $0$ for the amounts.$)$ There's $9$ boxes on the left to fill out for the date, $18$ boxes for the account titles, and $18$ boxes for credit$/$debit$.$ PLZ HELP