Problem 5A-3A Ivanhoe Corporation makes blenders (its merchandise) and entered into the following transactions during the month of September 2017. Sept. 2 3 5 6 8 9 10 11 12 Purchased merchandise from Jones Company on credit for $4,160. Credit terms were 2/10, n/30. Paid $240 for the delivery charges on the merchandise purchased on September 2. Purchased merchandise from Moses Company on credit for $4,410. Credit terms were 3/10, n/30. Sold merchandise for cash, $1,290. Purchased store equipment for $8,300 from Santa Corporation. A down payment of $3,400 was made, and a note was signed for the remaining balance. Sold merchandise on credit to Stephanie Company for $1,095. The credit terms of the sale were 3/15, n/45. Returned $260 of defective merchandise to Jones Company and received the appropriate credit. Sold merchandise on credit to Michael Company for $1,300. The credit terms of the sale were 4/10, n/60. Paid the balance due to Jones Company for the September 2 purchase. Paid the employees' salaries of $10,200. Paid the balance due to Moses Company for the September 5 purchase. Stephanie Company returned damaged merchandise to the company and received credit of $195. Received full payment from Michael Company for the September 11 sale. The company paid $420 for advertising. Received full payment from Stephanie Company for the September 9 sale. Issued a check for full payment for the note given to Santa Corporation for the purchase made on September 8. Purchased merchandise for cash, $3,300. 15 16 18 22 23 23 25 28 Using the periodic inventory system, prepare the entries in the general journal for the above transactions. Omit explanations. (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 o for the amounts.) Date Account Titles and Explanation Debit Credit . (To record advertising expense) (To record payment received)