Journalize the following transactions that occurred in November 2024 for Franny's Adventure Park. Assume Franny's uses the gross method to record sales revenue. No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name.

Make sure is the GROSS METHOD, and not the perpetual method.

Nov. 4 Purchased merchandise inventory on account from Vavo Company, $18,000. Terms 2/10, n/EOM, FOB shipping point.

Nov. 6 Paid freight bill of $110 on November 4 purchase.

Nov. 8 Returned half of the inventory purchased on November 4 from Vavo Company.

Nov. 10 Sold merchandise inventory for cash, $1,100. Cost of goods, $440. FOB destination.

Nov. 11 Sold merchandise inventory to Greg Corporation, $13,500, on account, terms 1/10, n/EOM. Cost of goods, $5,400. FOB shipping point.

Nov. 12 Paid freight bill of $80 on November 10 sale.

Nov. 13 Sold merchandise inventory to Cadorlo Company, $16,000 on account, terms of 2/10, n/45. Cost of goods, $6,400. FOB shipping point.

Nov. 14 Paid the amount owed on account from November 4, less return and discount.

Nov. 18 Purchased inventory of $3,900 on account from Port Corporation. Payment terms were 3/10, n/30, FOB destination.

Nov. 20 Received cash from Greg Corporation, less discount.

Nov. 26 Paid amount owed on account from November 18, less discount.

Nov. 28 Received cash from Cadorlo Company.

Nov. 29 Purchased inventory from Suga Corporation for cash, $11,600, FOB shipping point. Freight in paid to shipping company, $190.