Sep. 4 Purchased inventory of $6,900 on account from Max Appliance Wholesale, an appliance wholesaler. Terms were 3/15, n/30, FOB shipping point. Sep. 4 Paid freight charges, $480. Sep. 10 Returned $300 of inventory to Max Sep. 17 Paid Max Appliance Wholesale, less return and discount. Sep. 20 Purchased Inventory of $3,900 on account from MY Appliance, an appliance wholesaler. Terms were 1/10, n/45, FOB destination. Sep. 22 Received a $400 allowance from MY Appliance for damaged but usable goods. Sep. 29 Paid MY Appliance, less allowance and discount. More Info kpla el w DBS od , appliance wholesaler. Terms were 3/15, n/30, FOB shipping point. Sep. 4 Paid freight charges, $480. Sep. 10 Returned $300 of inventory to Max. Sep. 17 Paid Max Appliance Wholesale, less return and discount. Sep. 20 Purchased inventory of $3,900 on account from MY Appliance, an appliance wholesaler. Terms were 1/10, n/45, FOB destination. Sep. 22 Received a $400 allowance from MY Appliance for damaged but usable goods. Sep. 29 Paid MY Appliance, less allowance and discount ON Lawrenon Appliances had the following purchase transactions. Journalize all necessary transactions using the periodic inventory system. Explanations are not required Click the icon to view the transactions.) Journalize all necessary transactions in the order they are presented in the transaction list. (Record debits first, then credits. Exclude explanations from joumal entries. Round all numbers to the heart whole dollar)