Following are the merchandising transactions of Dollar Store. November 1 Dollar store purchases merchandise for $1,700 on terms of 2/5,n/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 $250 of defective merchandise purchased on November 1, and paid for on November 5 , for a cash refund. November 10 Dollar Store pays $85 cash for transportation costs for the November 1 purchase. November 13 Dollar Store sells merchandise for $1,836 with terms n/30. The cost of the merchandise is $918. November 16 Merchandise is returned to the Dollar Store from the November 13 transaction. The returned items are priced at $210 and cost $105; 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. Journal entry worksheet Dollar Store purchases merchandise for $1,700 on terms of 2/5,n/30,FOB shipping point, invoice dated November 1. Note: Enter debits before credits