1. Nov1st, 2020 Business bought $3,500 merchandise inventory from Lesiley Inc. on account 2. Nov2nd, 2020 Business sold $4,900 inventory to Kalio Ltd on account, the cost is $1,300. 3. Nov16, 2020 Business paid Lesiley Inc in full. 4. Nov18, 2020 Business purchased $820 inventory from PEI Inc. paid in cash 5. 6. Nov19, 2020 Business received Kalio Ltd's money in full. Nov21, 2020 Business purchased inventory $5,800 from YCU Enterprise, the money will be paid in the future. 7. Nov28, 2020 Business found defective product, so returned $750 inventory to UCY enterprise. Please write down the entries for the above transactions( please also show me the calculations according if the entry amount is not the same as the transactions)