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Smart Electronics, an electronics merchandiser that uses the perpetual inventory systern, completed the following transactions during the month of November. [12 marks] (CL.O 5 and 3 ) Nov 3 Smart Electronics purchased merchandise from Fantastic Co. for $20,000 on account, terms 2/10,n/30, FOB shipping point. Nov. 4 The appropriate party made a cash payment of $200 as freight charges for the items in Nov. 3 transaction. Nov. 6 Smart Electronics returned $2,000 inferior merchandise purchased on November 3 back to Fantastic Co. Nov. 10 Paid the amount due to Fantastic Co. for the purchases on account on November 3. Nov. 11 Smart Electronics sold merchandise for $25,000 (costing $10,000 ), on account to Fred Compan terms 2/15,n/30, FOB shipping point. Nov. 14 Goods were delivered to Fred company and the appropriate party paid a delivery charge of $200. Nov. 15 Fred Company returned defective merchandise for $3,000 (costing $1,200) from November 11 sale. Nov. 25 Smart Electronics received cash in full settlement of the account related to the sale of Novemt 11 to Fred Company. Nov. 28 Smart Electronics received the utility bill of $2,000 for November, but will pay it next month. Nov. 30 Smart Electronics paid rent of $2,000 and salaries of $3,000 for the month of November. Smart Electronics, an electronics merchandiser that uses the perpetual inventory systern, completed the following transactions during the month of November: [12 marks] (CLO 5 and 3 ) Nov. 3 A. Smart Electronics purchased merchandise from Fantastic Co. for $20,000 on account, terms 2/10, n/30, FOB shipping point. Nov. 4 The appropriate party made a cash payment of $200 as freight charges for the items in Nov. 3 transaction. Nov 6 Fantastic Co. Nov. 10 Paid the amount due to Fantastic Co. for the purchases on account on November 3 Nov 11 Smart Electronics sold merchandise for $25,000 (costing $10,000 ), on account to Fred Company terms 2/15,n/30, FOB shipping point. Nov. 14 Goods were delivered to Fred company and the appropriate party paid a delivery charge of $200. Nov. 15 Fred Company returned defective merchandise for $3,000 (costing $1,200 ) from November 11 sale. Nov. 25 Smart Electronics received cash in full settlement of the account related to the sale of November 11 to Fred Company. Nov 28 Smart Electronics received the utility bill of $2,000 for November, but will pay it next month. Nov. 30 Smart Electronics paid rent of $2,000 and salaries of $3,000 for the month of November