Carson Building Supplies had the following transactions during November Cationes the perpetual inventory system. Journaline the transactions in propet form Indicate the entry it appropriate. Omit explanations and please skip a line between each entry. A partial chart of accounts is provided Nov. 1 Hired a new employee at a salary of $1,500 per week. He will begin working on December 1 Nov 5 Paid $1,000 for a one-year insurance policy. Nov 6 Purchased merchandise on credit from Mitchell Company, termin/30. FOB shipping point, $3,600 Not Received utility bill for $200 to be paid at a later date Nov. 8 Returned damaged merchandise received from Mitchell Company on Nov 6 for credit, 5400 Nov 10 Paid in full the amount due to Mitchell Company for the purchase of Nov 6 Nov 11 Sold merchandise on credit for $2.400 to Mullen Corporation, terms 2/10, 130. The cost of the merchandise was 5940 Nov 21 Received payment in full from Mullen Corporation for purchase of Nov 11 less any applicable discount Nov 25 Wrote off as uncollectible, a $300 accounts receivable account Nov 28 Received a check from Benner, Inc. for $500 for work to be done in December Chart of Accounts: Cash Supplies Preprad Insurance Inventory Accounts Receivable Allowance for Uncollectible Accounts Equipment Accounts Payable need Revenue Notes Payable Attach Common Stock Dividends Sales Sales Returns and Allowances Sales Discounts Cost of Goods Sold Salaries Expense Insurance Expense Bad Debt Expense Utilities Expert Click Save and submit tone and Chick Se Alle Type here to search