journalize the following transactions that occurred in November 2016 for sylvias wonder park. assuming the perpetual inventory system is being used.

Homework: Week Four: Chapter 5: Problems Score: 0 of 1 pt 2 of 8 (0 complete) HW Score: 0 %, 0 of P5-32A (similar to Question Help Journalize the folowing 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. (Record debits first, then credits. Exclude explanations from journal entries.) (Click the icon to view the transactions.) Nov. 4: Purchased merchandise inventory on account from Vancouver Company, $9,600. Terms 2/10, nVEOM, FOB shipping point Date Accounts Debit Credit Nov. 4 4 Purchased merchandise inventory on account from Vancouver Company, $9,600. Terms 2/10, n/EOM, FOB shipping point. Nov. 6 Paid freight bill of $130 on November 4 purchase. 8 Returned half of the inventory purchased on November 4 from Vancouver Company. 10 Sold merchandise inventory for cash, $2,000. Cost of goods, $800. FOB destination. 11 Sold merchandise inventory to Garfunkel Corporation, $10,600, 1/10, n/EOM. Cost of goods, $5,300. FOB shipping point. 12 Paid freight bill of $80 on November 10 sale. on account. Terms 13 Sold merchandise inventory to Callahan Company for $8,500 on 1/15, n/45. Cost of goods, $4,250. FOB shipping point. 14 Paid the amount owed on account from November 4, less return and discount. account, terms of 16 After negotiations, granted a $800 allowance to Garfunkel Corporation on November 11 sale. 17 Received defective inventory as a sales return from the November 13 sale, $600 Cost of goods, $300. 18 Purchased inventory of $4,500 on account from Rafferty Corporation. Payment terms were 2/10, n/30, FOB destination. 20 Received cash from Garfunkel Corporation, less allowance and discount. 26 Paid amount owed on account from November 18, less discount. 28 Received cash from Callahan Company, less return and discount. 29 Purchased inventory from Sandra Corporation for cash, $11,800, FOB shipping point. Freight in paid to shipping company, $170. Done Print