Return to Blackboard Weygandt, Financial Accounting, 10e Help System Announcements Grace Period: 2 days left I Red BACK CALCULATOR PRINTER VERSION Exercise 5-3 On September 1, Sheffield Office Supply had an inventory of 30 calculators at a cost of $12 each. The company uses a perpetual Inventory system. During September, the following transactions occurred Sept. 6 Purchased with cash 100 calculators at $25 each from Marigold Corp. Sept. 9 Paid freight of $100 on calculators purchased from Marigold Corp.. Sept. 10 Returned 4 calculators to Marigold Corp. for $104 cash (including freight) because they did not meet specifications. Sept. 12 Sold 28 calculators costing $26 (including freight) for $33 each on account to Lee Book Store, terms 1/30 Sept. 14 Granted credit of 533 to Lee Book Store for the return of one calculator that was not ordered Sept. 20 Sold 34 calculators costing $26 for $36 each on account to Orr's Card Shop, terms n/30 Journalize the September transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the accoun titles and enter o for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Cre Sept. 6 Sept. Sept. 10 Sept. 12 to recorded