Prepare the journal entries made by Brady Company for these transactions. Brady uses the perpetual inventory system. Round your answers to the nearest dollar.

Journal Entries for Sale, Return, and Remittance-Perpetual System On September 13, Brady Company sold merchandise with an invoice price of $2,000 ($1,700 cost), with terms of 2/10, n/30, to Dalton Company. On September 17, $250 of the merchandise ($210 cost) was returned because it was the wrong model. On September 23, Brady Company received a check for the amount due from Dalton Company. Required Prepare the journal entries made by Brady Company for these transactions. Brady uses the perpetual inventory system. Round your answers to the nearest dollar. General Journal Date Description Debit Credit Sept. 13 Accounts Receivable V X OV Sales Revenue Ov O X Sold merchandise to Dalton Company terms 2/10, n/30. 13 Cost of Goods Sold 0 Inventory Ov O X Cost of merchandise sold to Dalton Company. 17 Sales Returns and Allowances V O X O V Accounts Receivable OV O X Merchandise returned by Dalton Company. 17 Inventory 0 x OV Cost of Goods Sold O V OX Cost of merchandise returned by Dalton Company. 23 Cash O X OV Sales Discounts V 0 X OV Accounts Receivable + V ov O X Remittance received from Dalton Company