Nov. 4 Purchased merchandise inventory on account from Vinman Company, $11,000. Terms 1/10,n/EOM,FOB shipping point. Nov. 6 Paid freight bill of $120 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, \$1,800. Costlof goods, \$720. FOB destination. Nov. 11 Sold merchandise inventory to Geary Corporation, \$10,600, on account, terms 3/10, n/EOM. Cost of goods, \$5,300. FOB shipping point. Nov. 12 Paid freight bill of $30 on November 10 sale. Nov. 13 Sold merchandise inventory to Cabato Company, \$9,200, on account, terms of n/45. Cost of goods, $5,060. 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, $100 Cost of goods, $55. Nov. 18 Purchased inventory of $3,800 on account from Reed Corporation. Payment terms were 3/10, n/30, FOB destination. Nov. 20 Received cash from Geary Corporation, less discount. Nov. 8 Returned half of the inventory purchased on November 4 from Vinman Company. Nov. 10 Sold merchandise inventory for cash, $1,800. Cost of goods, $720. FOB destination Nov. 11 Sold merchandise inventory to Geary Corporation, $10,600, on account, terms 3/10,n/EOM. Cost of goods, $5,300. FOB shipping point. Nov. 12 Paid freight bill of $30 on November 10 sale. Nov. 13 Sold merchandise inventory to Cabato Company, $9,200, on account, terms of n/45. Cost of goods, $5,060. 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 sles return from the November 13 sale, $100. Cost of goods, $55 Nov. 18 Purchased inventory of $3,800 on account from Reed Corporation. Payment terms were 3/10,n/30,FOB destination. Nov. 20 Received cash from Geary Corporation, less discount. Nov. 26 Paid amount owed on account from November 18 , less discount. Nov. 28 Received cash from Cabato Company, less return. Nov. 29 Purchased inventory from Sugarman Corporation for cash, \$12,100, FOB shipping point Freight in paid to shipping company. $150. Journalize the following transactions that occurred in November for Allie's Water Park, assuming the perpe accounts receivable with the vendor or customer name. Allie's Water Park estimates sales returns at the en $1,000 (credit) in Refunds Payable (Record debits first, then credits. Exclude explanations from journal ent (Click the icon to view the transactions.) Nov 4: Purchased merchandise inventory on account from Vinman Company, $11,000. Terms 1/10,n/EOM, Nov. 6. Paid freight bill of $120 on November 4 purchase. Nov 3. Returned half of the inventory purchased on November 4 from Vinman Company