This is a list of purchases and sales transactions that occurred in the month of November. Correctly journalize these transactions below. For compound entries, if amount box does not require an entry, leave it blank. If required, round to the nearest cent.

November 1	Purchased inventory with credit terms 2/10, n/30, $3,700.
November 2	Paid transportation costs, FOB shipping point, $100.
November 6	Returned part of inventory purchased on 11/1 for a credit, $740.
November 8	Sold inventory on credit, terms 2/10, n/30, $3,600; cost of inventory $2,160; transportation costs FOB shipping point at a cost of $100, paid by the buyer.
November 10	Paid one half of the amount due for the purchase on 11/1.
November 15	Accepted return of part of inventory sold on 11/8 for credit, $720; cost of the inventory, $432.
November 16	Paid the remaining balance of the amount due for the purchase on 11/1.
November 17	Collected in full for the sale on 11/8.

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+ Assets

- Liabilities

Accounts Payable	Sales Tax Payable	State Income Tax Payable
Notes Payable	Estimated Warranty Liability	Social Security Tax Payable
Interest Payable	Bonds Payable	Medicare Tax Payable
Salaries Payable	Income Tax Payable	Federal Unemployment Tax Payable
Utilities Payable	Unearned Revenue	State Unemployment Tax Payable
Dividends Payable	Federal Income Tax Payable

+ Equity

+ Revenues/Gains

+ Expenses/Losses

GENERAL JOURNAL

page

DATE

DESCRIPTION

DOC.
NO.

POST.
REF.

DEBIT

CREDIT

1

Nov. 1

1

2

2

3

3

4

Nov. 2

4

5

5

6

6

7

Nov. 6

7

8

8

9

9

10

Nov. 8 Record sale

10

11

11

12

12

13

Nov. 8 Record cost

13

14

14

15

15

16

Nov. 10

16

17

17

18

18

19

19

20

Nov. 15 Record sales return

20

21

21

22

22

23

Nov. 15 Record goods returned

23

24

24

25

25

26

Nov. 16

26

27

27

28

28

29

Nov. 17

29

30

30

31

31

32

32