Problem 5-12A (Part Level Submission) Presented here are selected transactions for Alpine Tours Inc, during September of the current year. Alpine Tours Inc. uses a periodic inventory system. 4 Sept. 2 Purchased equipment on account for $62,800, terms n/30, FOB destination. 3 Freight charges of $920 were paid by the appropriate party on the September 2 purchase of equipment Purchased supplies for $4,200 cash 6 Purchased Inventory on account from Winterholt Company at a cost of $68,800, terms 1/15/30, FOB shipping point 7 Freight charges of $1,800 were paid by the appropriate party on the September 6 Inventory purchase 8 Returned damaged goods costing $4,900 that were originally purchased from Winterholt Company on September 6. Received a credit on account, 9 Sold goods costing $15,100 to Fischer Limited for $18,300 on account, terms 2/10, 1/30, FOB destination 10 Freight charges of $370 were paid by the appropriate party on the September 9 uute of inventory 17 Received the balance due from Fischer 20 Paid Winterholt Company the balance due 21 Purchased Inventory for $5,400 cash Sold inventory costing $18,500 to Kun-Tal Inc, for $27,100 on account, termen/30, FB shipping point 23 Freight charges of $600 were paid by the appropriate party on the September 22 sale of inventory 28 Kun-Tal returned goods sold for $9,900 that cost $6,000. The merchandise was restored to inventory 22 (a) Record the September transactions on Alpine Tours Inc.'s books. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts. Round answers to the nearest whole dollar, e.g. 5,275.)