Journalize the following transactions that occurred in November 2018 for Colden's Awesome 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. Colden's Awesome Park estimates sales returns at the end of each month. (Record debits first, then credits. Exclude explanations from journal entries. Assume the company records sales at the net amount.) (Click the icon to view the transactions.) Nov. 4 Purchased merchandise inventory on account from Vancouver Company, $9,600. Terms 2/10, n/EOM, FOB shipping point. 6 Paid freight bill of $150 on November 4 purchase. 8 Returned half of the inventory purchased on November 4 from Vancouver Company 10 Sold merchandise inventory for cash, $1,700. Cost of goods, $680. FOB destination 11 Sold merchandise inventory to Graceland Corporation, $10,000, on account, terms 3/10, n/EOM. Cost of goods, $5,500. FOB shipping point. 12 Paid freight bill of $70 on November 10 sale. 13 Sold merchandise inventory to Callahan 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. 12 Paid freight bill of $70 on November 10 sale. 13 Sold merchandise inventory to Callahan 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, $200 Cost of goods, $100. 18 Purchased inventory of $4,400 on account from Rafferty Corporation. Payment terms were 2/10, n/30, FOB destination. 20 Received cash from Graceland Corporation, less discount. 26 Paid amount owed on account from November 18, less discount. 28 Received cash from Callahan Company, less return 29 Purchased inventory from Sampson Corporation for cash, $11.900, FOB shipping point. Freight in paid to shipping company, $220