3 4 roblem 5-3A resented 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 $60,300, terms n/30, FOB destination Freight charges of $960 were paid by the appropriate party on the September 2 purchase of equipment. Purchased supplies for $4,100 cash. 6 Purchased inventory on account from Winterholt Company at a cost of $71,100, terms 1/15, 1/30, FOB shipping point. 7 Freight charges of $1,600 were paid by the appropriate party on the September 6 inventory purchase. 8 Returned damaged goods costing $5,100 that were originally purchased from Winterholt Company on September 6. Received a credit on account. Sold goods costing $16,100 to Fischer Limited for $21,200 on account, terms 2/10, 1/30, FOB destination. Freight charges of $370 were paid by the appropriate party on the September 9 sale of inventory. Received the balance due from Fischer 20 Pald Winterholt Company the balance due. 21 Purchased Inventory for $6,300 cash. 22 Sold Inventory costing $18,900 to Kun-Tal Inc. for $25,500 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-Tal returned goods sold for $10,900 that cost $6,900. The merchandise was restored to inventory. 9 10 17 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. 5,275.)