Journalize the following transactions that occurred in November 2018 for May's Adventure Park, assuming the perpetual inventory system is being used. No explanations are needed. Identify each accounts payable and acc the vendor or customer name. May's Adventure Park estimates sales returns at the end of each month. (Record debits first, then credits. Exclude explanations from joumal entries. Assume the company records sales at the your spelling carefully and do not abbreviate. Be sure to include customer names in the applicable account name where appropriate, (i,e. Accounts Receivable - Jackson, Inc.).) (Click the icon to view the transactions.) * More Info Nov. 4: Purchased merchandise inventory on account from Valsad Company, $9,600. Terms 2/10, n/EOM, F Date Accounts Debit Credit Purchased merchandise inventory on account from Valsad Company, $9,600. Nov. 4 Merchandise Inventory 9,600 Nov. 4 Terms 2/10, n/EOM, FOB shipping point Accounts Payable-Valsad Company 9,600 Nov. 6 Pald freight bill of $190 on November 4 purchase. Nov. 8 Returned half of the inventory purchased on November 4 from Valsad Company Sold merchandise inventory for cash, $1,700. Cost of goods, 5680. FOB Nov. 10 destination Nov. 6: Paid freight bill of $190 on November 4 purchase. Sold merchandise inventory to Graceland Corporation, $10,600, on account, terms Nov. 11 3/10, NEOM. Cost of goods, $5,830. FOB shipping point. Date Accounts Debit Credit Nov. 12 Paid freight bill of $35 on November 10 sale. Nov. 6 Sold merchandise inventory to Cabato Company. $8,500 on account, terms of Nov. 13 n/45. Cost of goods, 54,675. FOB shipping point. Nov. 14 Paid the amount owed on account from November 4, less retum and discount. 4. Received defective inventory as a sales return from the November 13 sale, $300. Nov. 17 Cost of goods, $165. Purchased inventory of $3,500 on account from Richmond Corporation. Payment Nov. 18 terms were 3/10, n/30, FOB destination. Nov. 20 Received cash from Graceland Corporation, less discount. Nov. 26 Paid amount owed on account from November 18, less discount. Nov. 28 Received cash from Cabato Company, less return. Purchased inventory from Sanders Corporation for cash, $12,400, FOB shipping Nov. 29 point. Freight in paid to shipping company. $160