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a. Journalize the September transactions for Grouper Office Supply

Question 6 of 7 > 45 TIF View Policies Current Attempt in Progress On September 1. Grouper Office Supply had an inventory that included a variety of calculators. The company uses a perpetual inventory system. During September the following transactions occurred. Sept 15 Purchased calculators from Sage Hill Co. at a total cost of $2.040. terms n/30, FOB shipping point 19 Paid freight of $85 on calculators purchased from Sage Hill Co. 10 Returned calculators to Sage Hill Co. for $75 cash including freight) because they did not meet specifications 12 Sold calculators costing $675 for $864 to Sura Book Store, on account, terms n/30. 14 Granted credit of $32 to Sura Book Store for the return of one calculator that was not ordered. The calculator cost $125 20 Sold 30 calculators costing $825 for $1155 on account to Davis Card Shop, on accountterms n/30. Journalize the September transactions for Grouper Office Supply List all debit entries before credit entries. Credit accounties are automatically indented when amount is entered. Do not indent manually. If no entry is required select "No Entry for the account des and anter for the amounts Date Account Titles and Explanation Debit Credit (To record credit sale) (To record cost of merchandise sold) To record merchandise returned) To record cost of merchandise returned) To record cost of merchandise returned) (To record credit sale) (To record cost of merchandise sold)