NorthWave Products has provided you with the following transactions for the month of November 2019. Nov 8 Purchased $215,900 of inventory on account, terms 2/10, net 30 Nov 10 A portion of the inventory from the above purchase was defective. NorthWave returned $590 worth of inventory to the supplier. Nov 12 Sold $102,600, of products to South Shore on account, terms 2/10, net 30; cost of goods sold was $41.040 for this transaction. Nov 14 Customer from Nov 12 purchase paid their amount owing and claimed their discount Nov 21 A customer returned $870 of goods purchased on account. The cost of goods sold for the returned inventory is $522 Nov 22 Purchased goods from EastCoast Products on account for $19.100 with terms of 3/10, net 30. Nov 23 Made a cash sale of $9,800 The cost of goods sold for this transaction was $5,880 Nov 25 Took advantage of discount offered and paid up amount owing to EastCoast Products from Nov 22 purchase. Required Prepare the journal entries to record the above transactions. Assume the company uses the perpetual inventory system. Do not enter dollar signs or commas in the input boxes. Round your answers to the nearest whole number For transactions that have 2 debits: on2 credits enter the accounts in alphabetical order Date Account Title and Explanation Debit Credit Nov 8 Purchased inventory on account Nov 10 Returned defective goods Nov 12 Record sales on account Nov 12 . : Record cost of goods sold for above sale Nov 14 . Record sales discount provided for customer Nov 21 Customer returned goods Nov 21 Record cost of goods sold for above retum Nov 22 . Purchased goods on account Nov 23 e Record sales for cash Nov 23 . : Record cost of goods sold for above sale Nov 25 Poid amount owing to Eost Coast