(To record credit sale) (To recard cost of mechandie solid) (Fo record menchandise ieturnod) system. During September, the foliowing transactions occurred. Sept. 6. Purchased calculators from Windwor Ca at a total cost ol $2,375, terms r/30, FOB shipping point. 9. Paid freight of 595 an calculators purchaced from Windsor Co. 10. Foturned calculators to Windsor Co. for $78 cash fincluding freidht] because they did not meet specifications. 12 Sold calculators costing $780 for $1,050 to Sura Book Store, on account, terms n/30 14. Granted credit of $35 to Sura Book Store for the return of onncalculator that was not ordered. The calculator cost 32a. 20 Sold 30 calculators conting $632 for $1.008 on akcount to Dxis Card 5 hop, on account, terms n/30. Journalier the September transactions for Pina Office Supply. Abu all debit entries before credit entries. Credit occount ticles are automotically indented when omount is entered. Do not indent manually, II no entry is required, select "No Entry" for the account tities and. enter ofor the amounts) (To recoid cost of merchandise retumed) (To record ciedit sale) (To record cost of merchandse sold)