On September $1,$ Pina 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 Windsor Co$.$ at a total cost of $$2,375,$ terms n$/30,$ FOB shipping point$\mathrm{.}9$ Paid freight of $$95$ on calculators purchased from Windsor Co$\mathrm{.}10$ Returned calculators to Windsor Co$.$ for $$78$ cash $($including freight$)$ because they did not meet specifications$\mathrm{.}12$ Sold calculators costing $$780$ for $$1,050$ to Sura Book Store, on account, terms n$/30\mathrm{.}14$Granted credit of $$35$ to Sura Book Store for the return of one calculator that was not ordered. The calculator cost $$26\mathrm{.}20$ Sold $30$ calculators costing $$832$ for $$1,088$ on account to Davis Card Shop, on account, terms n$/30.$Journalize the September transactions for Pina Office Supply. $($List all debit entries before credit entrles. 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.$)$DateAccount Titles and ExplanationDebitCredit