Murphy Tires uses a perpetual inventory system. Murphy Tires received the following invoice from a supplier (Otis Distribution, Inc.): (Click the icon to view the invoice.) Read the requirements. Date ACCOunts ana Expianaion DeDit Creat Merchandise Inventory Sep. 23 694.68 Accounts Payable 694.68 Purchased inventory on account. Requirement 2. Journalize the return on Murphy's books on September 28, 2018, of the D39-X4 Radials, which were ordered by mistake. De nearest whole dollar. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Date Accounts and Explanation Debit Credit Sep. 28 Chesse. Otis Distribution, Inc. 7290 S. Prospect Street Ravenna, OH 44266 Invoice date: September 23, 2018 Payment terms: 1/10, n/30 Sold to: Murphy Tires 6678 Diamond Avenue Ravenna, OH 44266 Quantity Shipped 2 Price $35.11 $40.02 Amount Description $70.22 $320.16 D39-X4 Radials 8 M223 Belted-bias Q92 Truck tires $60.86 $304.30 5 $694.68 Total Amount: $687.73 Due date: October 3, 2018 October 4 througn October 23, 2018 $694.68 Print Done