On September 30, 2020, Oxford Jewellors purchased inventory of $51,000 on account from Venus Gems Ltd., a jewellery importer. Terms were 2/15, 45. On receiving the goods, Oxford checked the order and found $7.300 worth of items that were not ordered but included in the invoice. Oxford returmed this amount of merchandise to Venus on October 4. On October 14, Oxford paid Venus Required 1. Journalize all necessary transactions for Oxford Jewellers, which uses the perpetual inventory system. Explanations are not required 2. Journalize the transactions of Venus Gems Ltd, which uses the perpetual inventory system Venus's gross margin is 35 percent, so cost of goods sold is 15 percent of sales. Explanations are not required C Requirement 1. Journalize all necessary transactions for Oxford Jewellers, which uses the perpetual inventory system Explanations are not required Let's start by recording the September 30 receipt and invoice of inventory. (Record debits first, then credits. Exclude explanations from joumal entries. Round amounts to the nearest whole dollar.) Date September 30 Journal Entry Accounts Debit Credit