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 9 Purchased calculators from Metlock Co. at a total cost of $2,070, terms n/30, FOB shipping point. Paid freight of $90 on calculators purchased from Metlock Co. 10 12 14 20 Returned calculators to Metlock Co. for $72 cash (including freight) because they did not meet specifications. 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 $24. 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 Sept. 6 Inventory Accounts Payable Sept. 9 Inventory Sept. 10 Sept. 12 Cash Accounts Receivable Inventory Accounts Receivable Sales Revenue (To record credit sale) Sept. 12 Cost of Goods Sold Sept. 14 Inventory (To record cost of merchandise sold) Sales Returns and Allowances Sept. 14 Sept. 20 Accounts Receivable (To record merchandise returned) Inventory Cost of Goods Sold (To record cost of merchandise returned) Accounts Receivable Sales Revenue (To record credit sale) Sept. 20 Cost of Goods Sold Inventory (To record cost of merchandise sold) Debit 2070 90 72 924 672 33 24 1295 840 Credit 20] 9: 6. 12! &