Prepare journal entries for September, 2014 to record the following transactions for Bentley Inc. Assume a perpetual inventory system. Enter the transaction letter as the description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (i.e., January 15 would be 15/Jan). a. September 1: Bentley Inc. purchased merchandise from Courtland Corp. for $6,400 under credit terms of 2/10, n/60, FOB destination. b. September 11: After negotiations with Courtland Corp. concerning problems with the merchandise purchased on September 1, received a credit memorandum granting a price reduction of $2,600. c. September 20: Bentley Inc. purchased merchandise on credit from Weber Inc., terms 2/15, n/60, $5,700, FOB destination. d. September 23: Paid the balance due to Courtland Corp. e. September 23: Bentley Inc. purchased supplies by paying $9.900. f. September 27: Received a $900 credit memorandum acknowledging the return of merchandise purchased on September 20. g. September 30: Paid Weber Inc. the amount due from the September 20 purchase. Please use the '+' and '-' buttons to change the number of accounts (if necessary) for each journal entry. General Journal Page GJS Date Account/Explanation F Debit Credit + - + Please use the tand - buttons to change the number of accounts (if necessary) for each journal entry. General Journal Page GJS Date Account/Explanation F Debit Credit + - + - + =