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Question Your answer is partially correct. Try again. Assume that on September 1, office Depot had an inventory that included a variety of calculators. The company uses a perpetual inventory system. During September, these transactions occurred. Sept. 6 Purchased calculators from Dragoo Co. at a total cost of $1,670, terms n/30. 9 10 12 14 20 Paid freight of $60 on calculators purchased from Dragoo Co Returned calculators to Dragoo Co. for $55 credit because they did not meet specifications. Sold calculators costing $470 for $700 to Fryer Book Store, terms n/30. Granted credit of $40 to Fryer Book Store for the return of one calculator that was not ordered. The calculator cost $30. Sold calculators costing $580 for $790 to Heasley Card Shop, terms n/30 ournalize the September transactions. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually Record journal entries in the order presented in the problem.) Cash 60 Sept. 10 Accounts Payable 50 Inventory 50 Sept. 12 Accounts Receivable 700 Sales 700 (To record credit sales) I Sept. 14 v/ | | Sales Returns and Allowances 40 Accounts Receivable 40 To record credit granted for returned goods) 2 Cost of Goods Sold 30 30 Sept. 20 Accounts Receivable 790 Sales 790 (To record sales) 580 Inventory 580