On September 1, Monty Office Supply had an inventory of 35 calculators at a cost of $16 each. The company uses a perpetual inventory system. During September, the following transactions occurred. Sept. 6 Sept. 9 Sept. 10 Sept. 12 Sept. 14 Sept. 20 Purchased with cash 95 calculators at $23 each from Metlock, Inc.. Paid freight of $95 on calculators purchased from Metlock, Inc.. Returned 4 calculators to Metlock, Inc. for $96 cash (including freight) because they did not meet specifications. Sold 29 calculators costing $24 (including freight) for $34 each on account to Lee Book Store, terms n/30. Granted credit of $34 to Lee Book Store for the return of one calculator that was not ordered. Sold 32 calculators costing $24 for $34 each on account to Orr's Card Shop, terms n/30. Journalize the September transactions. (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. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Sept. 6 Inventory 2185 |x 2185 Sept. 9 Inventory 95 Cash 95 Cash Sept. 10 96 Date Account Titles and Explanation Debit Credit Sept. 6 Inventory 2185 2185 Sept. 9. Inventory 95 Cash 95 Sept. 104 Cash 96 Inventory 96 Sept. 12 Accounts Receivable 696 Sales Revenue 696 (To record credit sale) Sept. 14 - Sales Returns and Allowances 34 Inventory 34 (To record cost of merchandise sold) Sept. 204 Accounts Receivable 1088 Sales Revenue 1088 (To record merchandise returned) (To record cost of merchandise returned) IX (To record credit sale) (To record cost of merchandise sold)