Question 10 iew Policies urrent Attempt in Progress Presented here are selected transactions for Alpine Tours Inc. during September of the current year. Alpine Tours uses a perpetual inventory system. Sept. 2 Purchased equipment on account for $61,900, terms n/30, FOB destination. 3 Freight charges of $970 were paid by the appropriate party on the September 2 purchase of equipment. 4 Purchased supplies for $3,800 cash. 6 Purchased inventory on account from Winterholt Cortipany at a cost of $63,800, terms 1/15, 1/30, FOB shipping point. 7 Freight charges of $1,800 were paid by the appropriate party on the September 6 inventory purchase. 8 Returned damaged goods costing $5,200 that were originally purchased from Winterholt Company on September 6. Received a credit on account. 9 Sold goods costing $15,400 to Fischer Limited for $20,000 on account, terms 2/10, 1/30, FOB destination 10 Freight charges of $410 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. 21 Purchased inventory for $6,400 cash 22 Sold inventory costing $18,900 to Kun-Tai Inc. for $ 27,900 on account, terms n/30, FOB shipping point 23 Freight charges of $400 were paid by the appropriate party on the September 22 sale of Inventory 28 Kun-Tai returned goods sold for $9.500 that cost $7,000. The merchandise was restored to inventory. Part 1 Record the September transactions on Alpine Tours's books. (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, e.g. 5,275.) Part 1 Record the September transactions on Alpine Tours's books. (Credit account titles are automatically indented when the amount is entered. not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Round answers to the nearest whole dollar, e.g. 5,275.) Date Account Titles and Explanation Debit Credit Sept. (Sale of merchandise on account) (Cost of goods sold recorded) (Sale of merchandise on account) 22 (Cost of goods sold recorded) (Return of merchandise) 28 (Cost of goods sold recorded) 28 (Return of merchandise) (Return of merchandise, assuming goods are resaleable and returned to inventory) Part 2 Assume that Alpine Tours did not take advantage of the 1% purchase discount offered by Winterholt Company and paid Winterholt Company on October 3 instead of September 20. Record the entry that Alpine Tours would make on October 3 and determine the cost of missing this purchase discount to Alpine Tours. (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 for the amounts. Round answers to the nearest whole dollar, eg. 5,725) Date Account Titles and Explanation Debit Credit Oct. 3 The cost of purchase discount lost is $