On September $1,$ Whispering Office Supply had an inventory of $31$ calculators at a cost of $$24$ each. The company uses a perpetual inventory system. During September, the following transactions occurred. Sept. $6$ Purchased $71$ calculators at $$26$ each from Danny Co$.$ for cash. Paid freight of $$71$ on calculators purchased from Danny Co$.$ Returned $3$ calculators to Danny Co$.$ for $$81$ credit $($including freight$)$ because they did not meet specifications. $10121420$ Sold $34$ calculators $(31$ costing $$24,$ and $3$ costing $$27$ including freight$)$ for $$34$ each to Great Big Book Store, terms n$/31.$ Granted credit of $$34$ to Great Big Book Store for the return of one calculator that was not ordered $($Cost $$27).$ Sold $41$ calculators costing $$27$ for $$34$ each to Bush's Card Shop, terms n$/31.$ SUPPORT Journalize Journalize the September transactions. $($Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. List all debit