Following are the merchandising transactions for Dollar Store. Nov. 1 Dollar Store purchases merchandise for $2,988 on terms of 2/5, n/38, FOB shipping point, invoice dated November 1 5 Dollar Store pays cash for the November 1 purchase 7 Dollar Store discovers and returns $188 of defective merchandise purchased on November 1, and paid for on November 5, for a cash refund 18 Dollar Store pays $145 cash for transportation costs for the November 1 purchase 13 Dollar Store sells merchandise for $3,132 with terms n/30. The cost of the merchandise is $1,566 16 Merchandise is returned to the Dollar Store from the November 13 transaction. The returned items are priced at $255 and cost $128; the items were not damaged and were returned to inventory Jounalize the above merchandising transactions for the Dollar Store assuming it uses a perpetual inventory system and the gross method View transaction list Journal entry worksheet Dollar Store purchases merchandise for $2,900 on terms of 2/5, n/30, FOB shipping point, invoice dated November 1. Note: Enter debits before credits Date General Journal Debit Credit Nov 01 Record entry Clear entry View general journal