Journalize the following transactions that occurred in November for Ellie's Maze Town, 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. Ellie's Maze Town estimates sales returns at the end of each month and has a November 1 balance of $750 (debit) in Estimated Returns Inventory and $650 (credit) in Refunds Payable. (Record debits first, then credits. Exclude explanations from journal entries. Assume the company records sales at the net amount.) i (Click the icon to view the transactions.) Nov. 4: Purchased merchandise inventory on account from Vickman Company, $9,500. Terms 2/10, n/EOM, FOB shipping point. Date Accounts Debit Credit Nov. 4 Nov. 6: Paid freight bill of $190 on November 4 purchase. Date Accounts Debit Credit Nov. 6 chased on November 4 from Vickman Company