Homework Chapter 5 X WP NWP Assessment Player UI Appli X X education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=9e264d45-7407-4069-b734-301994ceb2c4#/question/0 D University HKG MOVIES Help to succeed in... Do the homework f... KPU Courses: Log i. Fall 2022 - Reserve... Summer 2022 - Full.. + KPU Classmate.xIsx. Rate My Professors. Other bookmarks - Homework Chapter 5 Question 1 of 5 1.5/6 2 : Your answer is partially correct. Record the September transactions. (List all debit entries before credit entries. 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.) Date Account Titles and Explanation Debit Credit Sept. 2 v Inventory 18,000 Accounts Payable Sept. 10 v ccounts Payable Inventory Sept 11 V Accounts Receivable 12,300 Sales To record credit sale) sept. 11 v Cost of Goods Sold niventory [To record cost of merchandise sold) Sept 14 V Sales Returns and Allowances Accounts Receivable To record return of goods) Sept 11 V ventory Cost of Goods Sold To record cost of merchandise returned Sept 29 v Accounts Payable 17,440 Cash Sept 30 11,460 Accounts Receivable Q Search X ENG 6:05 PM US 2023-01-27Homework Chapter 5 X WP NWP Assessment Player UI Appli X Bookmarks X education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=fe693eff-9307-4db6-91c1-7b2bf3844339#/question/0 University HKG MOVIES Help to succeed in... Do the homework f... KPU Courses: Log i. Fall 2022 - Reserve.. Summer 2022 - Full.. + KPU Classmate.xisx.. Rate My Professors.. Other bookmarks - Homework Chapter 5 Question 1 of 5 1.5 l 6 E View Policies Show Attempt History Current Attempt in Progress On September 1. the beginning of its fiscal year. Campus Ofce Supply Ltd. had an inventory of 120 calculators at a cost of $20 each. The company uses a perpetual inventory system. During September. the following transactions occurred: Sept. 2 Purchased 900 calculators for $20 each from Digital Corp. on account. terms n/SO. 10 Returned 28 calculators to Digital for $560 credit because they did not meet specications. Sold 410 calculators for $30 each to Campus Book Store. terms n/SO Management estimates returns of 4% based 11 . . on prior experience. 14 Granted credit of $840 to Campus Book Store for the return of 28 calculators that were not ordered. The calculators were restored to inventory. 29 Paid Digitalthe amountowing. 30 Received payment in full from the Campus Book Store. 6203 PM E 2023-01-27 '