Sep.Sep.	3		Purchased merchandise inventory on account from ShieldShield Wholesalers, $ 4 comma 500$4,500. Terms 33/15, n/EOM, FOB shipping point.
	4		Paid freight bill of $ 60$60 on SeptemberSeptember 3 purchase.
	4		Purchase merchandise inventory for cash of $ 1 comma 700$1,700.
	6		Returned $ 500$500 of inventory from SeptemberSeptember 3 purchase.
	8		Sold merchandise inventory to HerendaHerenda Company, $ 6 comma 100$6,100, on account. Terms 22/15, n/35. Cost of goods, $ 2 comma 806$2,806.
	9		Purchased merchandise inventory on account from TamaraTamara Wholesalers, $ 9 comma 500$9,500. Terms 22/10, n/30, FOB destination.
	10		Made payment to ShieldShield Wholesalers for goods purchased on SeptemberSeptember 3, less return and discount.
	12		Received payment from HerendaHerenda Company, less discount.
	13		After negotiations, received a $ 300$300 allowance from TamaraTamara Wholesalers.
	15		Sold merchandise inventory to JacksonJackson Company, $ 3 comma 400$3,400, on account. Termsn/EOM. Cost of goods, $ 1 comma 394$1,394.
	22		Made payment, less allowance, to TamaraTamara Wholesalers for goods purchased on SeptemberSeptember 9.
	23		JacksonJackson Company returned $ 400$400 of the merchandise sold on SeptemberSeptember 15. Cost of goods, $ 164$164.
	25		Sold merchandise inventory to SheltonShelton for $ 1 comma 600$1,600 on account that cost $ 608$608. Terms of 22/10, n/30 was offered, FOB shipping point. As a courtesy to SheltonShelton, $ 85$85 of freight was added to the invoice for which cash was paid by Sea GreenSea Green.
	29		Received payment from SheltonShelton, less discount.
	30		Received payment from JacksonJackson Company, less return.

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Journalize the following transactions that occurred in

SeptemberSeptember

20182018

for

Sea GreenSea Green,

assuming the perpetual inventory system is being used. No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name.

Sea GreenSea Green

estimates sales returns at the end of each month. (Record debits first, then credits. Exclude explanations from journal entries. Assume the company records sales at the net amount.)

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Sep.Sep.

3: Purchased merchandise inventory on account from

ShieldShield

Wholesalers,

$ 4 comma 500$4,500.

Terms

33/15,

n/EOM, FOB shipping point.

Date			Accounts	Debit	Credit
Sep. 3

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