P5C-6A (similar to) Question Help Journalize the following transactions that occurred in September 2018 for Sea Green. Assume Sea Green uses the gross method to record sales revenue. No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name. (Assume the company uses a perpetual inventory system.) (Click the icon to view the transactions.) A More Info (Record debits first, then credits. Exclude explanations from journal entries.) Sep. 3 Sep. 3: Purchased merchandise inventory on account from Sidecki Wholesalers, $5,200. Terms 3/15, n/EOM, FOB shipping point. Date Accounts Debit Credit Sep. 3 4 4 6 8 9 10 13 15 Purchased merchandise inventory on account from Sidecki Wholesalers, $5,200. Terms 3/15, n/EOM, FOB shipping point. Paid freight bill of $70 on September 3 purchase. Purchased merchandise inventory for cash of $2.200. Returned $300 of inventory from September 3 purchase. Sold merchandise inventory to Herman Company, $6,100, on account. Terms 1/15, n/35. Cost of goods, $2,684. Purchased merchandise inventory on account from Tripp Wholesalers, $18,000. Terms 3/10, n/30, FOB destination. Made payment to Sidecki Wholesalers for goods purchased on September 3, less return and discount. After negotiations, received a $400 allowance from Tripp Wholesalers. Sold merchandise inventory to Jordon Company, $3,000, on account. Terms 2/10, n/EOM. Cost of goods, $1,200. Made payment, less allowance, to Tripp Wholesalers for goods purchased on September 9. Sold merchandise inventory to Smede for $2,000 on account that cost $720. Terms of 3/10, n/30 were offered, FOB shipping point. As a courtesy to Smede, $90 of freight was added to the invoice for which cash was paid by Sea Green. Received payment from Herman Company. Received payment from Smede, less discount. Received payment from Jordon Company. 22 25 28 29 30 Choose from any list or enter any number in the input fields and then click Check