Sissy Supply is a wholesaler dealing in sports bags. On September 1, Sissy Supply had an inventory of 15 sports bags at a cost of $200 each. During September, the following transactions and events occurred. Sept. 4 Purchased 80 sports bags at $200 each from Mabel, terms 2/10, n/30, FOB destination Sept. 6 Received credit of $1200 for the return of 6 sports bags purchased on September 4 that were defective. Sept. 9 Sold 40 sports bags for $250 each to Oliver Co, terms 2/10, n/30, FOB Destination. Sept. 10 Paid $500 freight on September 9 sales. Sept. 13 Granted Oliver Co $1,250 credit for 5 sports bags that were returned due to damage. Sept. 14 Paid Mabel in full for September 4 purchase. Sept. 20 Received payment in full from Oliver Co. Sept. 25 Purchased 10 sports bags for cash at a cost of $250 each. Sept. 26 Received refund of $500 from supplier of Sept. 25, for 2 sports bags that were damaged. Instructions: Journalize the September transactions for Sissy Supply using perpetual inventory system. (Explanations not required). Perpetual inventory system Date Account Titles Debit Credit Instructions: Journalize transactions again assuming that Sissy Supply uses Periodic Inventory system. Periodic inventory system Date Account Titles Debit Credit