Following are the merchandising transactions for Dollar Store. Nov. 1 Dollar Store purchases merchandise for $2,200 on terms of 2/5, n/30, FOB shipping point, invoice dated November 1. 5 Dollar Store pays cash for the November 1 purchase 7 Dollar Store discovers and returns $150 of defective merchandise purchased on November 1, and paid for on November 5, for a cash refund. 10 Dollar Store pays $110 cash for transportation costs for the November 1 purchase. 13 Dollar Store sells merchandise for $2,376 with terms n/30. The cost of the merchandise is $1,188. 16 Merchandise is returned to the Dollar Store from the November 13 transaction. The returned items are priced at 5290 and cost $145; the items were not damaged and were returned to inventory. Journalize the above merchandising transactions for the Dollar Store assuming it uses a perpetual inventory system. Hint: remember that a discount was taken when the company paid for the goods it later returned. For transactions that require two journal entries, record the entries on separate screens. Prepare the first entry and record it in the journal. You will then be given the opportunity to record the second entry for the transaction View transaction list Journal entry worksheet 1 2 3 4 5 6 7 8 Dollar Store purchases merchandise for $2,200 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