5 points Thelma's Amusements completed the following transactions during Nov. 2012 1-Nov Purchased supplies for cash $700 4-Nov Purchased inventory of credit terms of 3/10, n/eom $9,600 8-Nov Returned half the inventory purchased on Nov 4. It was not the inventory ordered 10-Nov Sold goods for cash $1,200 (cost $700). 3-Nov Sold Inventory on credit terms of 2/15, n/45, $9,900 (cost $5300) 14-Nov Paid the amount owed on account from Nov 4, les return (Nov 8) and the discount. 17-Nov Received defective Inventory as sales return from the Nov 13 sale, $600. Thelma' cost of the inventory received was $450. 18-Nov Purchased inventory of $4,100 on account. Payment terms were 2/10 net 30 26-Nov Paid the net amount owed for the Nov 18 purchase. 28-Nov Received cash in full settlement of the account from the customer who purchased inventory on Nov. 13. less the return and the discount. 29-Nov Purchased inventory of cash $12000 plus freight charges of 200. Requirement: Journalize the transactions on the books of Thelma's Amusements