Current Attempt in Progress

On September $1,$ Sheffield 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. $6$ Purchased calculators from Skysong Co$.$ at a total cost of $\backslash (\backslash$$ $1,955\backslash ),$ terms $\backslash (\backslash$mathrm$\{$n$\}/30\backslash ),$ FOB shipping point.

$9$ Paid freight of $\backslash (\backslash$$ $85\backslash )$ on calculators purchased from Skysong Co$.$

$10$ Returned calculators to Skysong Co$.$ for $\backslash$$$48$ cash $($including freight$)$ because they did not meet specifications.

$12$ Sold calculators costing $\backslash$$$696$ for $\backslash$$$986$ to Sura Book Store, on account, terms n$/30.$

$14$ Granted credit of $\backslash (\backslash$$ $34\backslash )$ to Sura Book Store for the return of one calculator that was not ordered. The calculator cost $\backslash (\backslash$$ $24\backslash ).$

$20$ Sold $30$ calculators costing $\backslash (\backslash$$ $768\backslash )$ for $\backslash$$$1,088$ on account to Davis Card Shop, on account, terms n$/30.$

Journalize the September transactions for Sheffield Office Supply. $($List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts.$)$