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On September $1,$ Grouper 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 Sage Hill Co$.$ at a total cost of $$2,040,$ terms $\frac{n}{30},$ FOB shipping point.

$9$ Paid freight of $$85$ on calculators purchased from Sage Hill Co$.$

$10$ Returned calculators to Sage Hill Co$.$ for $$75$ cash $($including freight$)$ because they did not meet specifications.

$12$ Sold calculators costing $$675$ for $$864$ to $ ura Book $ tore, on account, terms $\frac{n}{30}.$

$14$ Granted credit of $$32$ to Sura Book Store for the return of one calculator that was not ordered. The calculator cost $$25.$

$20$ Sold $30$ calculators costing $$825$ for $$1,155$ on account to Davis Card Shop, on account,terms n$/30.$

Journalize the September transactions for Grouper 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 $O$ for the amounts.$)$