Cash Pproprietorship, uses a general joumal (QJ) and four special journals: Cash Receipts lden ments (CPJ), Purchases (PJ), and Sales (SJ) jounal joumal to spproraa tnwich each of the following transactions would be recorded. State so, it no appropriate (8 marks) b) Assuming provided on the next page. (6 marks) these are the only transactions in November, complete the Purchases Journal IDENTIFY JOURNAL (Use Abbreviation) TRANSACTION Nov 6 Sold $3,000 of merchandise to VGH Nurses Inc. on credit, terms 2/10, net 30, on invoice 150. Nov 8 Daphne Davenport, the owner of Davenport Shoes, wrote a personal cheque to buy a new vehicle for her family Nov 10 Purchased equipment from Rona Co. for $32,00o, terms 2/15, net 30 Nov 13 Purchased office supplies on account from Office Depot for $200, terms n/30. Nov 15 Paid Rona Co. for the November 8th purchase on cheque No. 153 Nov 16 Purchased merchandise on credit from Crystal Corp for $1,800, F.O.B. shipping point, terms 1/10.net 45. The invoice also included $100 for freight ov 21 Accepted merchandise returned by VGH Nurses from the November 6 sale and issued a credit memo for $500. 30 Returned some merchandise purchased from Haussmann Co., receiving a $300 cash refund