More info Nov. 4 Nov. 6 Nov. 8 Nov. 10 Nov. 11 Nov. 12 Nov. 13 Nov. 14 Nov. 17 Nov. 18 Nov. 20 Nov. 26 Nov. 28 Nov. 29 Purchased merchandise inventory on account from Venice Company, $9,600. Terms 1/10, n/EOM, FOB shipping point. Paid freight bill of $100 on November 4 purchase. Returned half of the inventory purchased on November 4 from Venice Company. Sold merchandise inventory for cash, $1,400. Cost of goods, $560. FOB destination. Sold merchandise inventory to Garrison Corporation, $10,200, on account, terms 3/10, n/EOM. Cost of goods, $5,610. FOB shipping point. Paid freight bill of $80 on November 10 sale. Sold merchandise inventory to Caldwell Company, $9,300, on account, terms of n/45. Cost of goods, $5,115. FOB shipping point. Paid the amount owed on account from November 4, less return and discount. Received defective inventory as a sales return from the November 13 sale, $600. Cost of goods, $330. Purchased inventory of $4,600 on account from Rockport Corporation. Payment terms were 1/10, n/30, FOB destination. Received cash from Garrison Corporation, less discount. Paid amount owed on account from November 18, less discount. Received cash from Caldwell Company, less return. Purchased inventory from Sully Corporation for cash, $12,100, FOB shipping point. Freight in paid to shipping company, $180. Print Done - X Journalize the following transactions that occurred in November for Thelma's Amusement, 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. Thelma's Amusement estimates sales returns at the end of each month and has a November 1 balance of 5800 (debit) in Estimated Returns Inventory and $850 (credit) in Refunds Payable. (Record debits first, then credits. Exclude explanations from joumal 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 Venice Company, $9,600. Terms 1/10, VEOM: FOB shipping point Date Nov. 4 Accounts Nov. 6. Paid freight bill of $100 on November 4 purchase Date Nov. 0 Accounts Debit Credit Debit Credit Nov. 8: Returned hall of the inventory purchased on November 4 from Verice Company Date Nov. 8 Accounts Debit Credd