Journalize the following transactions that occurred in November 2016 for Sylvia's Wonder Park?, assuming the perpetual inventory system is being used. No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name. ?

4

Purchased merchandise inventory on account from Vancouver ?Company, $9,600. Terms 3?/10, ?n/EOM, FOB shipping point.

6

Paid freight bill of $140 on November 4 purchase.

8

Returned half of the inventory purchased on November 4 from Vancouver Company.

10

Sold merchandise inventory for? cash, $1,000. Cost of? goods, $400. FOB destination.

11

Sold merchandise inventory to Gregory ?Corporation, $11,100?, on account. Terms 2?/10, ?n/EOM. Cost of? goods, $6,105. FOB shipping point.

12

Paid freight bill of $35 on November 10 sale.

13

Sold merchandise inventory to Cabato Company for $9,600 on? account, terms of 2?/15, ?n/45. Cost of? goods, $4,800. FOB shipping point.

14

Paid the amount owed on account from November ?4, less return and discount.

16

After? negotiations, granted a $250 allowance to Gregory Corporation on November 11 sale.

17

Received defective inventory as a sales return from the November 13? sale, $200. Cost of? goods, $ 100

18

Purchased inventory of $4,100 on account from Rafferty Corporation. Payment terms were 3?/10, ?n/30, FOB destination.

20

Received cash from Gregory ?Corporation, less allowance and discount.

26

Paid amount owed on account from November ?18, less discount.

28

Received cash from Cabato ?Company, less return and discount.

29

Purchased inventory fromSully Corporation for? cash $11,400?, FOB shipping point. Freight in paid to shipping? company, $ 210