sented nere are selected Tansa cuor IS lor Alpmeurs nc. u uring se pLernDer ol the cull ent year. Alpine lours uses a perpetual Invertor y sys Sept. 2 Purchased equipment on account for $71,000, terms n/30, FOB destination Freight charges of $1,040 were paid by the appropriate party on the September 2 purchase of equipment. Purchased supplies for $3,600 cash Purchased inventory on account from Winterholt Company at a cost of $64,600, terms 1/15, n/30, FOB shipping point. 3 4 6 7 Freight charges of $1,600 were paid by the appropriate party on the September 6 inventory purchase 8 9 Sold goods costing $14,400 to Fischer Limited for $20,300 on account, terms 2/10, n/30, FOB destination Returned damaged goods costing $5,300 that were originally purchased from Winterholt Company on September 6. Received a credit on account. 10 Freight charges of $380 were paid by the appropriate party on the September 9 sale of inventory 17 Received the balance due from Fischer 20 Paid Winterholt Company the balance due 21 Purchased inventory for $6,500 cash 22 Sold inventory costing $21,800 to Kun-Tai Inc. for $29,700 on account, terms n/30, FOB shipping point 23 Freight charges of $600 were paid by the appropriate party on the September 22 sale of inventory 28 Kun-Tai returned goods sold for $9,600 that cost $7,700. The merchandise was restored to inventory. Record the September transactions on Alpine Tours's books. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. It no entry is regu Entry" for the account titles and enter 0 for the amounts. Round answers to the nearest whole dollar, e.g. 5,275.) Date Account Titles and Explanation Debit Credit Sept. 2 Sale of merchandise on account) 9 (Cost of goods sold recorded) 10 17 20 21 (Sale of merchandise on account) (Cost of goods sold recorded) Cost of goods sold recorded) 23 28 Return of merchandise) 28 (Return of merchandise, assuming goods are resaleable and returned to inventory)