Journalize the following transactions for Maki Bicycles using the periodic inventory system. Explanations are not required. (Record debits first, then credits. Exclude explanations from journal entries. Assume the company uses the net amount to record sales.) (Click the icon to view the transactions.) Nov. 2: Purchased $3,900 of merchandise inventory on account under terms 1/10, n/EOM and FOB shipping point. Date Accounts Debit Credit Nov. 2 More Info - X Nov. 6: Returned $600 of defective merchandise purchased on November 2. Date Accounts Debit Credit Nov. Nov. 6 2 Purchased $3,900 of merchandise inventory on account under terms 1/10, n/EOM and FOB shipping point. 6 Returned $600 f defective merchandise purchased on November 2. 8 Paid freight bill of $160 on November 2 purchase. 10 Sold merchandise inventory on account for $6,300. Payment terms were 2/15, n/45. 11 Paid amount owed on credit purchase of November 2, less the return and the discount 22 Received cash from November 10 customer in full settlement of their debt, less the discount. Nov. 8: Paid freight bill of $160 on November 2 purchase. Date Accounts Debit Credit Nov. 8 Print Done Nov. 10: Sold merchandise inventory on account for $6,300. Payment terms were 2/15, n/45. Date Accounts Debit Credit Nov. 10 Nov. 11: Paid amount owed on credit purchase of November 2, less the return and the discount. Date Accounts Debit Credit Nov. 11 Nov. 22: Received cash from November 10 customer in full settlement of their debt, less the discount. Date Accounts Debit Credit Nov. 22