Grassley Company completes these transactions during November of the current year (terms for all its credits sales are 2/10, n/30). Nov.1 Purchased $5,058 of office equipment on credit from Brun supply, invoice dated November 1, terms n/10 EOM. 2 Borrowed $88, 500 cash from Wisconsin Bank by signing a long-term note payable. 4 Purchased $33,500 of merchandise from BLR Industries, invoice dated November 3, terms 2/10, n/30. 5 Purchased $1,040 of store supplies on credit from grebe Company, invoice dated November 5, terms n/10 EOM. 8 Sold merchandise on credit on Cyd Rounder, invoice No. 439, for $6,550 (cost is $3,910). 10 Sold merchandise on credit to Carlos Mantel, Invoice No. 440, for $13,500 (cost is $8,500). 11. Purchased $2,557 of merchandise from Lo company, invoice dated November 10, term 2/10, n/30. 12 Sent BLR Industries CheckNo.633 in payment of its November 3invoive less the discount. 15. Issued check No. 634, payable to payroll, in payment of salaries expense for the first half of the month, $6,585. Cashed the check and paid the employees. 15. Cash sales for the first half of the month are $18,170 (cost is $9,00). (cash sales are recorded daily but are recorded only tice in this problem to reduce repetitive entries. 15. sold merchandise on credit to Tori Tripp, invoice No. 441, for $5,250 (cost is $2,450). 16. Purchased $459 of office supplies on credit from Grebe Company, invoice dated November 16, terms n/10 EOM. 17 Received a $557 credit memorandum from Lo company, for the return of unsatisfactory merchandise purchased on November 11 18 Received payment from Cyd Rounder for the November 8 sale less the discount. 19. Issued Check No 635 to Lo Company in payment of its invoice of November 10, less the return and the discount 22. Sold Merchandise on Credit to Carlos mantel, Invoice No.442, for $3,695 (Cost is $2,060) 24. Sold Merchandise on credit to Tori Tripp, invoice No.443 for $4,280 (cost is $2,130) 25. Received payment from Tori Tripp for the sale of November 15 less the discount. 26. Received a $922 credit memorandum from Brum Supply for the return of office equipment purchased on November 1 30. Issued Check No. 636, payable to payroll, in payment of sales salaries expense for the last half of the month, $6,585. Cashed the check and paid the employees. 30. Cash sales for the last half of the month are $16,703 (cost is $10,200) Required: Enter the above transactions in: Sales Journal, Purchases Journal, Cash Receipts Journal, Cash Disbursements Journal or a General Journal