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Selected accounts from the chart of accounts of El Heat store are shown below. The cost of all merchandise sold was 75% of the sales price. During November, the Company completed the following transactions. Oct. 2. Purchased merchandise on account from Kent Company $14,500. 4 Sold merchandise on account to Doumit Co. $4,600. Invoice no. 204, terms 3/10, n/30. 5 Purchased supplies for cash $60. 7 Made cash sales for the week totaling $6,700. 9 Paid in full the amount owed Kent Company less a 3.5% discount. 10 Purchased merchandise on account from Wrigley Corp. $2,600. 12 Received payment from Doumit Co. for invoice no. 204. 13 Returned S450 worth of damaged goods purchased on account from Wrigley Corp. on October 10. 14 Made cash sales for the week totaling $6,000. 16 Sold a parcel of land for $22,000 cash, the land's original cost. 17 Sold merchandise on account to JR's Warehouse $4,900, invoice no. 205, terms 2/10, n/30 18 Purchased merchandise for cash $1,700. 21 Made cash sales for the week totaling $6,000. 23 Paid in full the amount owed Wrigley Corp. for the goods kept (no discount). 25 Purchased supplies on account from Francisco Co. S190. 25 Sold merchandise on account to Fryer Corp. $3,800, invoice no. 206, terms 1/10, n/30. 25 Received payment from JR's Warehouse for invoice no. 205. 26 Purchased for cash a small parcel of land and a building on the land to use as a storage facility. The total cost of $25,000 was allocated $16,000 to the land and $9,000 to the building, 27 Purchased merchandise on account from Marte Co. $6,200. 28 Made cash sales for the week totaling $5,500. 30 Purchased merchandise on account from Kent Company $10,000. 30 Paid advertising bill for the month from the Gazette, $290. 30 Sold merchandise on account to Jr's Warehouse $3,400, invoice no. 207, terms 3/10, n/30