Hovenber 1 Dollar Store purchases merchandise for $1.700 ter of 2/5, 1/30, TOB shipping point. Lovoice dated November 1 November Dollar Store pays canh tor the November 1 purebane November 7 bollar store allcovers and returna 6150 ot detective merchandise purchased on November 1, and paid for on November 5, for a cash refund. November 10 Dollar Store paya 585 cash for transportation costs for the November 1 purchase. November 15 Dollar Store seits merchandise for $1.636 with terna n/30. The cost of the merchandise is 5918. November 16 Merchandise in returned to the dollar store froe the November 13 transaction. The returned items are priced at $215 and cont $100 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 View transaction Mat Journal entry worksheet 6 7 8 > Dollar Store purchases merchandise for $1,700 on terms of 2/5, 1/30, FOB shipping point, invoice dated November 1 Note: Enter debits before credits General Journal Debit Credit Date Nov 01