Joumalize the following transactions that occurred in the vendor or customer name. (Record debits first, then credits.Exclude explanations from journal entries.) November 2016 for Thelma's Amusement, assuming the perpetual inventorys (Click the icon to view the transactions.) Nov. 6: Paid freight bill of $110 on November 4 purchase. Date Accounts Debit Credit Nov. 6 Nov. 8: Returned half of the inventory purchased on November 4 from Valsad Company Date Accounts Debit Credit Nov. 8 Nov. 10: Sold merchandise inventory for cash, $1,500. Cost of goods, $600. FOB destination. Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that Date Accounts Debit Credit Nov. 10 Choose from any list or enter any number in the input fields and then continue to the next question. Joumalize the following transactions that occurred in the vendor or customer name. (Record debits first, then credits.Exclude explanations from journal entries.) November 2016 for Thelma's Amusement, assuming the perpetual inventorys (Click the icon to view the transactions.) Nov. 6: Paid freight bill of $110 on November 4 purchase. Date Accounts Debit Credit Nov. 6 Nov. 8: Returned half of the inventory purchased on November 4 from Valsad Company Date Accounts Debit Credit Nov. 8 Nov. 10: Sold merchandise inventory for cash, $1,500. Cost of goods, $600. FOB destination. Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that Date Accounts Debit Credit Nov. 10 Choose from any list or enter any number in the input fields and then continue to the next