Nov. 12: Paid freight bill of $30 on November 10 sale. Debit Accounts Credit Date Nov. 12 account, terms of n/45. Cost of goods, $4,84 stion. Do not record the expense related to the Debit Credit Accounts Payable-Rainer Corporation Accounts PayableSwift Corporation Accounts Payable-Venice Company Nov. 13: Sold me Accounts Receivable-Cabot Company Begin by preparir Accounts Receivable-Graceland Corporation Cash Date Cost of Goods Sold Nov. 13 Delivery Expense Estimated Returns Inventory Freight In Choose from any Merchandise Inventory Purchase Discounts Purchase Returns and Allowances 8800 8800 en continue to the next