Nov. 4 Purchased merchandise inventory on account from Vera Company, $7,000 Terms 3/10,n/ EOM, FOB shipping point. Nov. 6 Paid freight bill of $150 on November 4 purchase. Nov. 8 Returned half of the inventory purchased on November 4 from Vera Compar Nov. 10 Sold merchandise inventory for cash, $1,700. Cost of goods, $680. FOB destination. Nov. 11 Sold merchandise inventory to Garrison'Corporation, \$10,200, on account, terms 1/10, n/EOM. Cost of goods, $5,100. FOB shipping point. Nov. 12 Paid freight bill of $35 on November 10 sale. Nov. 13 Sold merchandise inventory to Cale Company, $8,500, on account, terms of n/45. Cost of goods, $4,250. FOB shipping point Nov. 14 Paid the amount owed on account from November 4, less return and discount. Nov. 17 Received defective inventory as a sales return from the November 13 sale, $400. Cost of goods, $200. Nov. 17 Received defective inventory as a sales return from the November 13 sale, $400. Cost of goods, $200 Nov. 18 Purchased inventory of $3,500 on account from Rockport Corporation. Payment terms were 3/10,n/30, FOB destination. Nov. 20 Received cash from Garrison Corporation, less discount. Nov. 26 Paid amount owed on account from November 18, less discount. Nov. 28 Received cash from Cale Company, less return. Nov. 29 Purchased inventory from Shanley Corporation for cash. 511,700 . FOB shipping point. Freight in paid to shipping company. $250 Journalize the following transactions that occurred in November for Colden's Awesome Park, assum and accounts receivable with the vendor or customer name. Colden's Awesome Park estimates sales Inventory and $750 (credit) in Refunds Payable. (Record debits first, then credits. Exclude explanatior (Click the icon to view the transactions.) Nov. 4: Purchased merchandise inventory on account from Vera Company, $7,000. Terms 3/10, n/EOM, Nov 6. Paid freight bill of $150 on November 4 purchase Nov 8 Returned half of the inventory purchased on November 4 from Vera Company