Journalize the following transaction for both Scycamore Company (seller) and Bonita Co. (Buyer) under perpetual system. Transactions Nov. 2. KAI Co. sold merchandise on account to BON Co., $16,000, terms FOB destination, 2/10, n/30. The cost of the merchandise sold was $10,000. Nov. 5. KAI paid freight of $375. Nov. 8. KAI Co. sold merchandise on account to BON Co., $24,750, terms FOB shipping point, 1/15, n/eom. The cost of the merchandise sold was $14,850. Nov. 8. BON Co. paid freight of $640 for delivery of merchandise sold to BON Co. on Nov. 8 Nov. 12. BON Co. returned $5,750 of merchandise purchased on account on Nov. 8 from KAI Co. the cost of the merchandise returned was $3,000. Nov. 12. BON Co. paid KAI Co. for purchase of Nov. 2, less discount. Nov. 23. BON Co. paid KAI Co. for purchase of Nov. 8, less discount and less return of Nov. 12. Adjusting entries Nov. 30. BON has depreciation of Equipment for November is $5000. Nov. 30. KAI has prepaid three months' rent on a lease rental contract $600 expired