Please record the entries for the inventory purchase transactions below (Perpetual Inventory System) 1) Oct1 Business purchased $4250 of inventory from LAT Inc.. Terms 2/10, n/20 FOB Oct1 Business sold $8520 inventory to LEN Inc., the cost is $1240. Terms 2/15, n/15 FOB 2) 3 3) Oct4, Business returned defective $230 inventory back to LAT Inc. 4) Oct7 Business paid delviery $160 for the inventory sales to LEN Inc. 5) Oct8 Business issued a credit memo $325 to LFN Inc., regarding the sales on Oct1 6) Oct9 business purchased inventory $2700 from Simpson's Ltd, Terms: 1/5, n/10, FOB 7) Oct11 Business paid the LAT Inc. in full. 8) Oct16 Business Received LFN Inc's money. 9) Oct30 paid Simpson's Ltd for the Oct9 purchase