Journalize the following transactions that occurred in November for Sarah's Special Place, assuming the perpetual inventory system is being used. No explanations are needed Identity each accounts payable and accounts receivable with the vendor or customer namo Sarah's Special Place estimates sales returns at the end of each month and has a November 1 balance of $800 (debit) in Estimated Returns Inventory and $900 (credit) in Refunds Payable. (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, 59,600. Terms 3/10, NEOM, FOB shipping point, Debit Date Accounts Credit Nov 4 Choose from any list or enter any number in the input Delds and then click Check Answer Clear A Check Answer 18 par remaining 6:22 PM