More info More info Journalize the following transactions that occurred in November for Missy's Spooky Land, 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. Missy's Spooky Land estimates sales returns at the end of each month and has a November 1 balance of $450 (debit) in Estimated Returns Inventory and $850 (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. 6: Paid freight bill of $130 on November 4 purchase