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(i) (Click the icon to view the transactions.) Now journalize the expense related to the November 10 sale-Cost of goods, $520. Nov. 11: Sold merchandise inventory to Gregory Corporation, $10,600, on account, terms 1/10, n/EOM. Cost of goods, $5,830. FOB shipping point. Now journalize the expense related to the November 11 sale-Cost of goods, $5,830. Nov. 12: Paid freight bill of $40 on November 10 sale. Nov. 13: Sold merchandise inventory to Cadet Company, $8,500, on account, terms of n/45. Cost of goods, $4,250. FOB shipping point. Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following Now journalize the expense related to the November 13 sale-Cost of goods, $4,250. Nov. 14: Paid the amount owed on account from November 4, less return and discount. Nov. 17: Received defective inventory as a sales return from the November 13 sale, $400. Cost of goods, $200. Start by preparing the entry to record the sales return and decrease the receivable. Do not update the Merchandise Inventory with this entry. We will do that in the following step. Now prepare the entry to update the Merchandise Inventory account for the cost of the returned merchandise-Cost of goods returned, $200. Nov. 18: Purchased inventory of $4,400 on account from Richards Corporation. Payment terms were 2/10, n/30, FOB destination. Nov. 20: Received cash from Gregory Corporation, less discount. Nov. 26: Paid amount owed on account from November 18 , less discount. Nov. 28: Received cash from Cadet Company, less return. Nov. 29: Purchased inventory from Sully Corporation for cash, $12,200, FOB shipping point. Freight in paid to shipping company, $250. Start by preparing the entry to record the purchase of inventory. Do not record the freight. We will do that in the following step. Now record the freight paid to shipping company, $250