Horngren's Accounting 11th Edition P5-32a Journal Entry Journalize the following transactions that occured in November 2016 for May's Adventure Park.

Nov 4 Purchased merchandise inventory on account from Valera Company, $8000, Terms 1/10, n/EOM, FOB shipping point Nov 6 Paid freight bill of $160 on Nov 4th Purchase Nov 8 Returned half the inventory purchased on Nov 4 from Valera Company Nov 10 Sold merchandise inventory for cash, $1700. Cost of goods $680. FOB destination Nov 11 Sold merchandise inventory to Garrison Corporation, $10300 on account terms of 3/10, n/EOM. Cost of goods $5,150. FOB Shipping Point Nov 12 Paid freight bill of $30 on Nov 10 sale Nov 13 Sold merchandise inventory to Cain Company, $9000 on account, terms of 1/15, n/45. Cost of goods, $4500. FOB shipping point Nov 14 Paid the amount owed on account from Nov 4, less return and discount Nov 16 After negotiations, granted a $200 allowance to Garrison Corporation on November 11 sale Nov 17 Received defective inventory as a sales return from the Nov 13 sale, $400. Cost of goods, $200 Nov 18 Purchased Inventory of $3700 on account from Regan Corporation. Payment terms were 2/10, n/30, FOB destination Nov 20 Received Cash from Garrison Corporation less allowance and discount Nov 26 Paid amount owed on account from Nov 18, less discount Nov 28 Received cash from Cain Company, less return and discount Nov 29 Purchased inventory from Sanders Corporation for cash, $12000, FOB shipping point. Freight in paid to shipping company, $200