Can someone help me finish all the journal entries from November 4 to Nov 29 using the correct account terms as shown below. The transcations are shown below as well.

Part 1 of 19 O Points More info Nov. 4 Purchased merchandise inventory on account from Valencia Company, $11,000 Terms 2/10, NEOM FOB shipping point Nov. 6 Paid freight bill of $180 on November 4 purchase. Nov. 8 Returned half of the inventory purchased on November 4 from Valencia Company Nov. 10 Sold merchandise inventory for cash $1.700. Cost of goods $580 FOB destination Nov. 11 Sold merchandise inventory to Garfield Corporation $10,900, on account forms 1/10, n/EOM Cost of goods, 55,995 FOB shipping point Nov. 12 Paid freight bill of $35 on November 10 sale Nov. 13 Sold merchandise inventory to Caldwell Company, $8,900, on acqount, terms of 1/45 Cost of goods 54.450 FOB shipping point Nov. 14 Paid the amount owed on account from November 4, less return and discount Nov. 17 Received defective inventory as a sales return from the November 13 sale. 5600 Cost of goods, $300 Nov. 18 Purchased inventory of $3.900 on account from Rainman Corporation Payment terms were 1/10, 1/30 FOB destination Nov. 20 Received cash from Garfield Corporation, loss discount Nov. 26 Paid amount owed on account from November 18. less discount Nov. 28 Received cash from Caldwell Company, less retum Nov. 29 Purchased inventory from Silk Corporation for cash 512 500 FOB shipping point Freight in paid to shipping company 8220 Print Done e help OME th, assutting the perpetual inventory system customer name. Colden's Awesome Park estimates sales returns at the end of each month and has a November 1 balance of $650 (de explanations from journal entries. Assume the company records sales at the net amount) Click the icon to view the transactions) Nov. 4 Purchased merchandise inventory on account from Valencia Company, $11,000. Terms 2/10, n/EOM, FOB shipping point Date Accounts Debit Credit Nov. 4 Accounting 1 Online (Spring 2022) = Homework: GRADED Chapter 5 HW Question 2, PF5-37A (similar to) Part 1 of 19 HV Journalize the following transactions that occurred in November for Colden's Awesome Park, assuming the perpetuat inventory system is being used No explorations are needed customer name Colder's Awesome Park estimmes sales returns at the end of each month and has a November 1 batance of $450 (debit) in Estimated Returns Invertory and 50 explanations from journal entries. Assume the company records sales at the not amount) Click the con to view the transactions > Nov 4 Purchased merchandise inventory on account from Valencia Company $11.000 Torms 2/10 nEOM, FOB shipping point Accounts Debit Date Credit Nov 4 de la secd06832.3 conterwinyes Giovanni Costagliola 03/20/22 9.58 AM Question 2, PF5-37A (similar to) HW Score: 8.86%, 0.27 of 3 points Save Part 1 of 19 Points: 0 of 1 n's Awesome Park, assuming the perpetual inventory system is being used No explanations are needed Identity each accounts payable and accounts receivable with the vendor or end of each month and has a November 1 balance of $650 (debt) in Estimated Returns Inventory and 5000 (credit) in Relunds Payable Recerdduisers to credit Exclude the net amount) mpany $11,000 Terms 2/10 nEOM FOB shipping point Debit Credit Nov 4 Purchased merchandise inventory on account from Valencia Company, $11,000. Terms 2/10 Date Accounts Debit Credit Nov. 4 Accounts Payable_Rainman Corporation Accounts Payable--Silk Corporation Accounts Payable-Valencia Company Accounts Receivable-Caldwell Company Accounts Receivable-Garfield Corporation Cash Cost of Goods Sold Delivery Expense Estimated Returns Inventory Help me sc Freight in 0 Date Accounts Debit Credit 4 Cash Cost of Goods Sold Delivery Expense Estimated Returns Inventory Freight In Merchandise Invertory Purchase Discounts Purchase Returns and Allowances Purchases Refunds Payable Help me sc Sales Revenue IO FI Fa FS