Journalize the following transactions for Mildred Bicycles using the periodic inventory system. Explanations are not required. (Record debits first, then credits. Exclude explanations from journal entries. Assume me company uses the net amount to record sales.) (Click the icon to view the transactions.) Nov. 2: Purchased $3,300 of merchandise inventory on account under terms 1/10, n/EOM and FOB shipping point from Shook Bikes. Accounts Debit Date Credit Nov. 2 More info Nov. 2 Nov. 6 Nov. 8 Purchased $3,300 of merchandise inventory on account under terms 1/10, n/EOM and FOB shipping point from Shook Bikes. Returned $500 of defective merchandise purchased on November 2. Paid freight bill of $170 on November 2 purchase. Sold merchandise inventory on account for $6,500 to Chyler Tours. Payment terms were 3/15, n/45. Paid amount owed to Shook Bikes on credit purchase of November 2, less the return and the discount. Received cash from Chyler Tours for November 10 sale in full settlement of their debt, less the discount. Nov. 10 Nov. 11 Nov. 22