journal entry

Following are the merchandising transactions of Dollar Store. November 1 Dollar store purchanen morchandise for $1,100 on termn of 2/5, n/30, FoB shipping point, Involee dated November 1. November 5 Dollar store pays cash for the November 1 purehase. November 7 bollar store discovers and returns $250 of defective merchandise purehased on Novenber 1 , and paid for on November 5, for a cash refupd. November 10 Dollar store paya $55 eash for transportation conts for the Novenber 1 purchase. November 13 Dollar store selli merchanditie for $1,188 with terna n/30. The coat of the nerchandise in s534. November 16 Merehandise is returned to the Dollar store from the November 13 transaction. The raturned itina are pricnd at $275 and cost $138; 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