Sept. 2 Purchased equipment on account for $61,600, terms n/30, FOB destination *x Minimize Question [C Read Question in New Freight charges of $1,020 were paid by the appropriate party on the September 2 purchase of equipment. Purchased supplies for 53,800 cash. 6 Purchased inventory on account trom Winterholt Company at a cost of 567,000 , term 1/15,n/30, FOB shipping point. 7 Freight charges of $1,500 were paid by the appropriate party on the September 6 inventory purchase. 8 Returned damaged goods costing 55,200 that were originally purchased from Winterholt Company on 9 Sold goods costing $16,100 to Fischer Limited for $21,000 on account, terms n/30, , FoB destination. 10 Freight charges of $400 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 22 Sold inventory costing $21,900 to Kun-Tai Inc. for $27,800 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 $1,100 that cost $810. The merchandise was restored to inventory (a) Record the September transactions on Alpine Tours's books. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts Round answers to the nearest whole dollar eg, 5,275,) manually. If no entry is required, select "No Entry" for the account titles and enter o for the amounts. Round answers to the nearest whole dolltos e s. 52775 ) Attempts: 0 of 3 used Question Part Score (b)