Please make entries for the inventory transactions under perpetual system

1) Sept1 sold inventory to JenAir for $6000 ( cost is $4200) term 2/10, n/30

2) Sep2, business purchased $3,000 merchandise inventory from Skylimit Inc. Term 1/10, n/30 FOB

3) Sep3 business paid the delivery cost $430 for shipping the Sep1 inventory to JenAir

4) Sep4 Skylimit sent a $250 debit memo to business for the Sep2, 2020 Inventory purchase.

5) Sept9 sold inventory to Dennis for $1800 ( cost of sales $1500) Terms : 2/15, n/30

6) Sept13, busines collected amount from JenAir in full

7) Sep12, business paid Skylimit in full

8) Sep14, business bought $5,500 from PacificEast Inc.Terms: 2/5, n/30 FOB

9) Sep15, business issued a credit memo $375 to Dennis for the Sep9 inventory sales

10) Sep21, business paid PacificeEast in full

11) Sept24, collected amount owing from Dennis