Following are the merchandising transactions of Dollar Store. November 1 Dollar Store purchases merchandise for $2,700 on terms of 2/5, 1/30, FOB shipping point, invoice dated November 1. November 5 Dollar Store pays cash for the November 1 purchase. November 7 Dollar Store discovers and returns $150 of defective merchandise purchased on November 1, and paid for on November 5, for a cash refund. November 10 Dollar Store pays $135 cash for transportation costs for the November 1 purchase. November 13 Dollar Store sells merchandise for $2,916 with terms n/3e. The cost of the serchandise is $1,458. November 16 Merchandise 15 returned to the Dollar Store from the November 13 transaction. The returned items are priced at $295 and cost $148; 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 and the gross method View transaction list Journal entry worksheet