Please help me journalize all of the transactions. The picture above is the format they should all be answered in, beginning with September 3. The rest of the transactions are below!

Journalize the ollowing transactions that occurred in September 2016 or Faucet assuming hepe e a inventory system s ng se e anations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name. (Record debits first, then credits. Exclude explanations from journal entries.) (Click the icon to view the transactions.) Sep. 3: Purchased merchandise inventory on account from Silton Wholesalers, $5,200. Terms 3/15, n/EOM, FOB shipping point Date Accounts Debit Credit Sep. 3