P5-34A (book/static) urnalize the following transactions that occurred in September 2018 for Aquamarines, assuming the perpetual inven o explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer nam ales returns at the end of each month. (Record debits first, then credits. Exclude explanations from journal entries. ales at the net amount.) (Click the icon to view the transactions.) Sep. 10: Made payment to Sharpner Wholesalers for goods purchased on September 3, less return and discount Accounts Credit Date Debit 5,500 Accounts Payable-Sharpner Wholesalers Sep. 10 110 Merchandise Inventory 5,390 Cash Choose from any list or enter any number in the input fields and then click Check Answer Che 11 parts remaining Clear All P5-34A (book/static) urnalize the following transactions that occurred in September 2018 for Aquamarines, assuming the perpetual inven o explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer nam ales returns at the end of each month. (Record debits first, then credits. Exclude explanations from journal entries. ales at the net amount.) (Click the icon to view the transactions.) Sep. 10: Made payment to Sharpner Wholesalers for goods purchased on September 3, less return and discount Accounts Credit Date Debit 5,500 Accounts Payable-Sharpner Wholesalers Sep. 10 110 Merchandise Inventory 5,390 Cash Choose from any list or enter any number in the input fields and then click Check Answer Che 11 parts remaining Clear All