Presented below are selected transactions for Bramble Company during September and October of the current year. Bramble uses a beriodic inventory system. Sept. 1 Purchased merchandise on account from Hillary Company at a cost of $45,000, FOB destination, terms 1/15, n/30. 2 The correct company paid $2,000 of freight charges to Trucking Company on the September 1 merchandise purchase. 5 Returned for credit $2,550 of damaged goods purchased from Hillary Company on September 1. 15 Sold the remaining merchandise purchased from Hillary Company to Irvine Company for $84,900, terms 2/10,n/30, FOB destination. 16 The correct company paid $2,700 of freight charges on the September 15 sale of merchandise. 17. Issued Irvine Company a credit of $5.100 for returned goods. These goods had cost Bramble Company $3.000 and were returned to inventory. 25 Received the balance owing from Irvine Company for the September 15 sale. 30 Paid Hillary Company the balance owing for the September 1 purchase. Oct.1 Purchased merchandise on account from Kimmel Company at a cost of $52,000, terms 2/10, n /30, FOB shipping poin 2 The correct company paid freight costs of $1,100 on the October 1 purchase. 3. Obtained a purchase allowance of $2,900 from Kimmel Company to compensate for some minor damage to goods purchased on October 1. 10. Paid Kimmel Company the amount owing on the October 1 purchase. 11 Sold all of the merchandise purchased from Kimmel Company to Kieso Company for $98,000, terms 2/10,n/30, FOB shipping point. 12 The correct company paid $800 freight costs on the October 11 sale. 12 The correct company paid $800 freight costs on the October 11 sale. 17 Issued Kieso Company a sales allowance of $2,500 because some of the goods did not meet Kieso's exact specifications. 31 Received a cheque from Kieso Company for the balance owing on the October 11 sale. Record the September and October transactions for Bramble Company.