On September 1. Sheffield Office Supply had an inventory of 35 calculators at a cost of $14 each. The company uses a perpetual Inventory system. During September, the following transactions occurred Sept. 6 Purchased $5 calculators at $23 each from York Co. Sept. Pald freight of $85 on calculators purchased from York Co. Sept. 10 Returned 2 calculators to York Co. for $is cash (Induding freight) because they did not meet specifications. Sept. 12 Sold 29 calculators costing $24 (including freight) for $34 each on account to Sura Book Store, terms n/30. Sept. 14 Granted credit of $34 to Sura Book Store for the return of one calculator that was not ordered. Sept. 20 Sold 32 calculators costing $24 for $34 each on account to Davis Card Shop, terms n/30. Journalize the September transactions. (Crealt account titles are automatically Indented when amaunt is entered. De ned Indent manually. Record journal entries in the order presented in the problem.] Date Account Titles and Explanation Debit (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 e Textbook and Media