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Below are the transactions for November 2022, for The Widget Company. Owmer, Marla James has asked you the office manager to record the transactions into the correct joumal. She has supplied you with the following joumals, General Joumal, Sales Joumal, Cash Receipts Joumal, Purchase Joumal and Cash Payments Joumals Transactions for November: Nov 1 - Marla James invested $12,500 in the card store. Nov 1 - Paid this months' rent to Howard Really, cheque No. 1001$2,800. Nov 1 - Purchased merchandise from Upper-Card Company on account, $5,600. Invoice No. 710, dated Nov 1, terms 2/10,n/30. Nov 2 - Sold merchandise to Jas Investors on account, $1,900. Invoice No. 602, terms 2/10,n/30. Cost of Goods sold was $1,100. Nov 9 - Sold merchandise to Los Cabos on account, $1,000. Invoice No. 603, terms 2/10,n/30. Cost of Gnod Sold was $550. Nov 10 - Paid Able Cleaning Service \$320. Cheque No. 1002. Nov 11 - Paid Upper-Card Company invoice No. 710, dated Nov 1, cheque No. 1003, taking discount. Now 12 - Los Cabos retumed merchandise that cost $100 to the Widget Company. Marla issued credit memorandum No. 1 to Los Cabos for $100. All goods were retumed to inventory, the cost of the goods retumed was $26. Nov 12 - Purchased merchandise from Kaelynn Imports on account, 54,600 . Invoice No. 311, dated Nov 12, terms 1/15, n/60. Nov 14 - Sold $1,800, worth of card merchandise for cash. Invoice No. 604. Cost of goods sold was $875. Nov 15-Returned merchandise to Kaelynn imports in the amount of $1,300. The Widget Company issued debit memorandum No. 1 to Kaelynn Imports. Nov 16 -Received payment from Los Cabos, invoice No. 603 (less retumed merchandise), less discount. Nov 16 - Jas investors paid invoice No. 602 , no discount. Nov 23 - Paid Kaelynn imports balance owed, cheque No. 1004, less retums and discounls. Nov 28 -Received invoice $1,300 from Able Cleaning service, for cleaning the basement of the building. Invoice $148 to be paid in 30 days. Nov 30 - Marla made cheque No. 1005 payable to her son's school for tuition in amount Note: There are a total of 10 pages, including the cover page Required: Part A - Journalize the transactions for the month of November in the correct journal. (Explanations are not required on any entry in the general journal). Part B - Total Each Column of Each Journal as required. Part C - Provide Posting references as if each entry and total had been posted. The Chart of Accounts will assist with this part. Please place your answer in the related worksheets labelled Q1 in the excel file provided