Nov. 4 Purchased merchandise inventory on account from Vinman Company, $5,000. Terms 2/10,n/EOM, FOB shipping point. Nov. 6 Paid freight bill of $210 on November 4 purchase. Nov. 8 Returned half of the inventory purchased on November 4 from Vinman Company. Nov. 10 Sold merchandise inventory for cash, $1,500. Cost of goods, $600. FOB destination. Nov. 11 Sold merchandise inventory to Garfunkel Corporation, $10,400, on account, terms 1/10,n/EOM. Cost of goods, $5,200. FOB shipping point. Nov. 12 Paid freight bill of $80 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, $500. Cost of goods, $250. Nov. 18 Purchased inventory of $4,200 on account from Regan Corporation. Payment terms were 1/10,n/30,FOB destination. Nov. 20 Received cash from Garfunkel 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 Suarez Corporation for cash, $11,500, FOB shipping point. Freight in paid to shipping company, $220. Nov. 4: Purchased merchandise inventory on account from Vinman Company, $5,000. Terms 2/10, n/EOM, Nov. 6: Paid freight bill of $210 on November 4 purchase. Nov. 8: Returned half of the inventory purchased on November 4 from Vinman Company