On September 1, Pronghorn 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 Teal Mountain Co. at a total cost of $2,100, terms n/30, FOB shipping point. 9 Paid freight of $100 on calculators purchased from Teal Mountain Co. 10 Returned calculators to Teal Mountain Co. for $110 cash (including freight) because they did not meet specifications. 12 Sold calculators costing $660 for $1,050 to Sura Book Store, on account, terms n/30. 14 Granted credit of $35 to Sura Book Store for the return of one calculator that was not ordered. The calculator cost $22. 20 Sold 30 calculators costing $704 for $1,088 on account to Davis Card Shop, on account, terms n/30. Journalize the September transactions for Pronghorn 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.) Journalize the September transactions for Pronghorn Office Supply. (List all debit entries before credit ontrioc rradit arrount titloc aro autamatirallu indontad wahan amount ic antorad nonnt indont (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)