lomework Help Save & ex Chec Nov. 5 Purchased 300 units of product at a cost of $8 per unit. Terms of the sale are 5/10, w/69; the invoice is dated November 5. Nov. 7 Returned 25 defective units from the November 5 purchase and received full credit. Nov. 15 Paid the amount due from the November 5 purchase, winus the return on November 7. View transaction list Journal entry worksheet Purchased 800 units of product at a cost of $8 per unit. Terms of the sale are 5/10, n/60; the invoice is dated November 5. Note: Enter debits before credits. General Journal Debit Credit Date Nov 05