Score: 1 of 5 pts 3 of 5 (3 complete) HW Score: 42.95%, 10.74 of 25 pts P534A (book/static) Question Help Jounalize the following transactions that occurred in September 2018 for Aquamarines, assuming the perpetuall inventory system is being used. No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name. Aquamannes estmates sales returns at the end of each month. (Record debits first, then credits. Exclude explanations trom journal entries. Assume the company records sales at the net amount.) (Click the icon to view the transactions.) Sep. : Returned $1,300 of inventory from September 3 purchase. Date Debit Credit Sep. 6 1,300 1,300 Sep. Sold merchandise inventory t Herman Company, 5,700, on account Terms/15. nA5 Cast of goods. S2.565 ein by preparing he enlry lo jouraie lhe saleof Ihe Irarsacion. Do nolord lhe uxpense relaled lo lhe sale. We will do lal in he following slop Date Accounts Debit Credit Sep. a Accounts Receivable Heman Coompany 5700 ales Revenue hen cllck Check An