Prepare the journal entries made by Brady Company for these transactions Brady uses the perpetual General Journal Debit Credit Date Description 0 X Sept. 13 Accounts Recelvable Sales Revenue Sold merchandise to Dalton Company terms 2/10, n/30. 13 Cost of Goods Sold 0 X Inventory + x Cost of merchandise sold to Dalton Company. 17 Sales Returns and Allowances Cash Merchandise returned by Dalton Company. 17 Cash Cash Cost of merchandise returned by Dalton Company. 23 Cash Sales Revenue Inventory Remittance recelved from Dalton Company Check