Presented below are selected transactions for Martiner Company during September and October of the current year. Martinez uses a perpetual Sept! Purchased merchandise on account from Hilary Company at a cost of $51,000,FOB destination, terms 1/15, 1/30 2 The correct comany paid $2,000 freight charges to Trucking Company on the September 1 merchandise purchase 5 Returned for cred $3,000 of damaged goods purchased from Hillary Company on September 1. 15 Sold the remaining merchandise purchased from Hilary Company to Irvine Company for $70,000, terms 2/10, 30, FOB destination 16 The correct company paid $2,000 of freight charges on the September 15 sale of merchand se 17 l ed trvine Company a credit of $5,000 for returned goods. These goods had cos Martine Company $3,000 and were returned to 25 Received the balance owing from Irvine Company for the September 15 sale. 30 Paid Hilary Company the balance owing for the Secember 1 Durchase. Oct. 1 Purchased merchandise on account from Kimmel Company at a cost of $56,000, terms 2/10, 1/30, FOB shipping point. 2 The correct comany paid freight Cots of $1,100 on the October 1 purchase. Obtained a purchase allowance of $2,500 from Company to come for some minor damage to goods purchased on October 30 Paid Company amount owing on the October 1 Durchase 11 Sold of the merchandise purchased from Kimmel Company to Kieso Company for $87,000, torms 2/10, 1/30 FOB shipping point 12 The correct company and B right costs on the October 11 sale. 17 d es company a les allowance of $2.500 some of the goods did not meet Kes's exact secifications 31 Received a chege from Kes Con For the balance Gwing on the October 11 sele Presare journal arties to record the above tractions for company. (Credit account s are automatically indented when the amount is entered. Do not indent manually. If entry is required, select "No Entry for the accounties and enter for the mounts Record journal entries in the order presented in the problem.) Debit Credit Date Account Titles and Explanation (To record sales) (To record cost) (To record credit granted for returned goods) To record the cost of the return) Sept. 25 (To record sales) (To record cost)