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. Identify each accounts payable and accounts receivable with the vendor or customer name. 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, $7,500. Terms 2/10, n/EOM, FOB shipping point Date Accounts Debit Credit

[i9] [clak the icin to verw the transichoni) Noy \& Purchased meschatdse iwentary on acoount from Vancouver Coscany, $1 sco. Terths 210, nEoM, fot shipping poen Wor an Refiares hapf of the mivedorr pachased on Noremteer 4 toen Vancouver Compiny More info