journalize this:

Purchased merchandise inventory on account from Vanderbilt Company, $10,000. Terms 2/10, n/EOM, FOB shipping point. Paid freight bill of $130 on November 4 purchase. Returned half of the inventory purchased Company. 4 Nov. 6 November 4 from Vanderbilt 8 on Sold merchandise inventory for cash, $2,000. Cost of goods, $800. FOB destination. 10 11 Sold merchandise inventory to Garrett Corporation, $10,000, on account, terms 2/10, n/EOM. Cost of goods, $5,000. FOB shipping point 12 Paid freight bill of $35 on November 10 sale. 13 Sold merchandise inventory to Callahan Company, $8,500 on account, terms of n/45. Cost of goods, $4,250. FOB shipping point. Paid the amount owed on account from November 4, less return and discount 14 17 Received defective inventory as a sales return from the November 13 sale, $200. Cost of goods, $100. 18 Purchased inventory of $3,800 on account from Ruffman Corporation. Payment terms were 2/10, n/30, FOB destination. 20 Received cash from Garrett Corporation, less discount. 26 Paid amount owed on account from November 18, less discount 28 Received cash from Callahan Company, less return. 29 Purchased inventory from Sully Corporation for cash, $12.500. FOB shipping point Freight in paid to shipping company. $190