Instructions Transactions JE 7 On November 7 we received the remaining portion owing from the Toronto Dealer for the merchandise purchased on November 4. A) Record the cash received B) Issue a discount if applicable C) Adjust the amount owing 11/03/2023 Cost of Goods Sold Debit 3,500 JE 3 11/04/2023 Accounts Receivable, Toronto Dealer 44,000 Credit 11/04/2023 Sales 11/04/2023 Cost of Goods Sold 11/04/2023 Merchandise Inventory *As a reminder record A, B and then JE 4 11/05/2023 Cash C. 11/05/2023 Rent Expense, Selling Space JE 5 11/06/2023 Cash Debit 44,000 32,000 Credit Debit 32,000 7,200 Credit Debit 7,200 30,000 Credit 11/06/2023 Accounts Receivable, Toronto Dealer Debit 30,000 JE 6 11/07/2023 Merchandise Inventory Adjustments 30,500 Credit 11/07/2023 Accounts Payable, Rivion Co Debit 30,500 JE 7 Date Account Date Account Date Account Debit Credit Debit Credit Debit Credit