On September 1, Marigold 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 Metlock Co. at a total cost of $2,070, terms n/30, FOB shipping point. 9 Paid freight of $90 on calculators purchased from Metlock Co. 10 Returned calculators to Metlock Co. for $72 cash (including freight) because they did not meet specifications. 12 Sold calculators costing $672 for $924 to Sura Book Store, on account, terms n/30. Granted credit of $33 to Sura Book Store for the return of one calculator that was not ordered. The calculator cost 14 $24. 20 Sold 30 calculators costing $840 for $1,295 on account to Davis Card Shop, on account,terms n/30. Journalize the September transactions for Marigold 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 O for the amounts.) Date Account Titles and Explanation (To record credit sale) (To record cost of merchandise sold) (To record merchandise returned) (To record cost of merchandise returned) (To record credit sale) (To record cost of merchandise sold) Debit Credit