Please journalize the following transactions of Brown Company, September 1: Brown Company purchased merchandise on credit ferms 3/10, 1/30, TL 11.650. September 5: returned the defective merchandise that was purchased on September 1 for credit, TL 1.650. September 6: paid for the purchase made on September 1 Please use one of the following account names and use them as suggested: Cash, AR, AP, NIP NIR, Merchandise Inventory, Sales Discount, Sales Returns and Allowances, Sales Revenue, COGS Do not use thousand separator. Write as 1234 NOT 1,234 September 1 September 5 September 6