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Maps Question 2 of 6 >> - /20 E View Policies Current Attempt in Progress On September 1, the beginning of its fiscal year, Campus Office Supply Ltd. had an inventory of 94 calculators at a cost of $20 each. The company uses a perpetual inventory system. During September, the following transactions occurred; Sept 2 10 11 Purchased 705 calculators for $20 each from Digital Corp. on account terms 1/30, Returned 15 calculators to Digital for $300 credit because they did not meet specifications Sold 280 calculators for $30 each to Campus Book Store terms /30. Management estimates returns of 4% based on prior experience Granted credit of $450 to Campus Book Store for the return of 15 calculators that were not ordered. The calculators were restored to inventory. Paid Digital the amount owing W Received payment in full from the Campus Book Store. 14 29 30 (a) 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 title and enter for the amounts) Record the September transactions that doet entries before credit entries Oudit accountles are avantically indented when the anons entered. Do not indently reentrycrored select entry for the action and enter for the mounts: late Account Titles and Explanation Debit Credit way 54500 AP 54300 ALPW 300 300 18 AR 400 05 (To recorded God (to record cost of merchandise (Po records (Tartu MacBook Air 80 63 Q F4 75 F DII FR * 2

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