On September 1, the beginning of its fiscal year, Campus Office Supply Ltd. had an inventory of 114 calculators at a cost of $20 each. The company uses a perpetual inventory system. During September, the following transactions occurred: Sept. 2 10 11 Purchased 855 calculators for $20 each from Digital Corp. on account, terms n/30. Returned 25 calculators to Digital for $500 credit because they did not meet specifications Sold 380 calculators for $30 each to Campus Book Store terms n/30. Management estimates returns of 4% based on prior experience. Granted credit of $750 to Campus Book Store for the return of 25 calculators that were not ordered. The calculators were restored to inventory. Paid Digital the amount owing. 14 29 30 Received payment in full from the Campus Book Store. (a) Record the September transactions. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts) Debit Credit Date Account Titles and Explanation (To record credit sale) (To record credit sale) (To record cost of merchandise sold) (To record return of goods) (To record cost of merchandise returned) Attempts: 0 of 1 used Submit Answer Save for Later (b) The parts of this question must be completed in order. This part will be available when you complete the part above, (c) The parts of this question must be completed in order. This part will be available when you complete the part above