all the requirements

Merchandising Operations 5-35A Journalizing purchase and sale transactions urnalize the following transactions that occurred in November 2018 for Julie's Fun rd No explanations are nceded. Identify cach accounts payable and accounts roceivable with the vendor or customer name. Julie's Fun World estimates sales rerurns at the end of each month. Learning Objectives 2, 3 Nov. 4 Purchased merchandise inventory on account from Vera Company. $5,000. Terms 3/10, n/EOM, FOB shipping point. 6 Paid freight bill of $100 on November 4 purchase. 8 Returned half the inventory purchased on November 4 from Vera Company 10 Sold mercha invtory for cash, $1,100. Cost of goods $400, FOB destination. Sold merchandise inventory to Geary Corporation, $11,100, on account, terms of 2/10, n/EOM. Cost of goods, $6,105. FOB shipping point. Paid freight bill of $20 on November 10 sale Sold merchandise inventory to Caldwell Company, $9,500, on account. terms of n/45. Cost of goods, $5,225. FOB shipping point Paid the amount owed on account from November 4, less return and discount Received defective inventory as a sales return from the November 13 sale, $500. Cost of goods, $275. Purchased inventory of $3,600 on account from Rainman Corporation, Payment terms were 2/10, nv30, FOB destination. 11 12 13 14 17 18 20 Received cash from Geary Corporation, less discount. 26 Paid amount owed on account from November 18, less discount. 28 Received cash from Caldwell Company, less return 29 Purchased inventory from Sandra Corporation for cash, $12,300, FO8 shipping point. Freight in paid to shipping company, $170