Journalize the following transactions that occurred in November 2018 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. Sylvia's Wonder Park estimates sales returns at the end of each month. (Record debits first, then credits. Exclude explanations from journal entries. Assu the company records sales at the net amount.) (Click the icon to view the transactions.) More Info Nov. 4: Purchased merchandise inventory on account from Verona Company, $9,600. Terms 1/10, n/EOM, Date Accounts Debit Credit Nov. Nov. 4 Nov. 6: Paid freight bill of $180 on November 4 purchase. Date Accounts Debit Credit 4 Purchased merchandise inventory on account from Verona Company, $9,600. Terms 1/10, n/EOM, FOB shipping point. 6 Paid freight bill of $180 on November 4 purchase. 8 Returned half of the inventory purchased on November 4 from Verona Company. 10 Sold merchandise inventory for cash, $1,900. Cost of goods, $760. FOB destination. 11 Sold merchandise inventory to Garland Corporation, $10,800, on account, terms 2/10, n/EOM. Cost of goods, $5,940. FOB shipping point. 12 Paid freight bill of $80 on November 10 sale. 13 Sold merchandise inventory to Cador Company, $9,300 on account, terms of n/45. Cost of goods, $4,650. FOB shipping point 14 Paid the amount owed on account from November 4, less return and discount. 17 Received defective inventory as a sales return from the November 13 sale, $300. Cost of goods, $150. 18 Purchased inventory of $3,800 on account from Russo Corporation. Payment terms were 2/10, n/30, FOB destination. 20 Received cash from Garland Corporation, less discount. 26 Paid amount owed on account from November 18, less discount. 28 Received cash from Cador Company, less return. 29 Purchased inventory from Sully Corporation for cash, $12,500, FOB shipping point. Freight in paid to shipping company, $150. Nov. 6 Nov. 8: Returned half of the inventory purchased on November 4 from Verona Company. Date Accounts Debit Credit Choose from any list or enter any number in the input fields and then continue to the next