Your answer is partially correct. Try again. Assume that on September 1, Office Depot had an inventory that induded a variety of calculators. The company uses a perpetual inventory system. During September the transactions occurred Set 6 Durchased calculators from Cullumber Co. at a total cost of $1,790, terms 1/30. 9 Paid freight of $50 on calculators purchased from Cullumber 10 Returned calculators to Culumber Co. for $55 credit because they did not meet specifications. 12 Sold calculators costing $480 for $720 to Fryer Book Store, terms /30. 14 Granted credit of 345 to Fryer Book Store for the return of one calculator that was not ordered. The calculator cost 533 20 Sold calculators costing 5600 for 5790 to Healey Card Shop, terms 1/30. 20 Sold calculators conting $600 for $790 to Heasley Card Shop, terms n/30. outralize the September transactions. (It no entry is required, select "No Entry for the account titles and enter for the amounts. Credit Carles automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the proble) Date Account Tities and Explanation Debit Credit Lentory 1740 Accounts Payable 1740 inventory ch So Accounts Payit A Receive Sales Discounts Cro record sale of calculation on account ROES (To record sale of calculators on account) (To record cost of calculators sold) (To record return of calculator that was not ordered) Study (To record cost of calciators returned) To record sale of calculations on cout) (To record cost of calculators sold)