***Please answer as soon as possible*** prior questions sent are still pending some 5 days now, others almost 48 hours** Journalize the following transactions that occurred in September for Cardinal , assuming the perpetual inventory system is being used. No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name. Cardinal estimates sales returns at the end of each month. (Record debits first, then credits. Exclude explanations from journal entries. Check your spelling carefully and do not abbreviate. Assume the company records sales at the net amount.) (Click the icon to view the transactions.)

Sep. 3: Purchased merchandise inventory on account from Silton Wholesalers, $6,000. Terms 2/15,n/EOM,FOB shipping point. Sep. 4: Paid freight bill of $50 on September 3 purchase. Sep. 4: Purchase merchandise inventory for cash of $1,900. Sep. 6: Returned $1,300 of inventory from September 3 purchase. Sep. 8: Sold merchandise inventory to Herrick Company, $6,100, on account. Terms 3/15,n/35. Cost of goods, $2,928. Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following step. Now journalize the expense related to the September 8 sale-Cost of goods, $2,928. Sep. 9: Purchased merchandise inventory on account from Tucker Wholesalers, $7,500. Terms 3/10,n/30,FOB destination. Sep. 10: Made payment to Silton Wholesalers for goods purchased on September 3 , less return and discount. Sep. 12: Received payment from Herrick Company, less discount. Sep. 13: After negotiations, received a $300 allowance from Tucker Wholesalers. Sep. 15: Sold merchandise inventory to Jeeves Company, $2,900, on account. Terms n/EOM. Cost of goods, $1,363. Begin by preparing the entry to journalize the sale portion of the transaction. Do no record the expense related to the sale. We will do that in the following step. Now journalize the expense related to the September 15 sale-Cost of goods, $1,363. Sep. 22: Made payment, less allowance, to Tucker Wholesalers for goods purchased on September 9. Sep. 25: Sold merchandise inventory to Sundun for $1,200 on account that cost $516. Terms of 3/10,n/30 was offered, FOB shipping point. As a courtesy to Sundun, $40 of freight was added to the invoice for which cash was paid by Cardinal. Begin by preparing a compound journal entry to journalize the sale and the full amount of the receivable from this transaction. Do not record the expense related Now journalize the expense related to the September 25 sale-Cost of goods, $516. Sep. 29: Received payment from Sundun, less discount. Sep. 30: Received payment from Jeeves Company