November 1	Dollar Store purchases merchandise for $1,600 on terms of 2/5, n/30, FOB shipping point, invoice dated November 1.
November 5	Dollar Store pays cash for the November 1 purchase.
November 7	Dollar Store discovers and returns $200 of defective merchandise purchased on November 1, and paid for on November 5, for a cash refund.
November 10	Dollar Store pays $80 cash for transportation costs for the November 1 purchase.
November 13	Dollar Store sells merchandise for $1,728 with terms n/30. The cost of the merchandise is $864.
November 16	Merchandise is returned to the Dollar Store from the November 13 transaction. The returned items are priced at $210 and cost $105 the items were not damaged and were returned to inventory.

Journalize the above merchandising transactions for the Dollar Store assuming it uses a perpetual inventory system and the gross method.