November 2 Purchase 105 units of inventory on account from Toad Inc. for $100 per unit, terms 1/10, n/3e. November 3 Pay cash for freight charges related to the November 2 purchase, $210. November 9 Return 35 defective units from the November 2 purchase and receive credit. November 11 Pay Toad Inc. in full. November 16 Sell 100 units of inventory to customers on account, $13,800. (Hint: The cost of units sold from the November 2 purchase includes $100 unit cost plus $3 per unit for freight less $1 per unit for the purchase discount, or $102 per unit.] November 20 Receive full payment from customers related to the sale on November 16. November 21 Purchase 68 units of inventory from Toad Inc. for $106 per unit, terms 3/10, n/30. November 24 Sell 85 units of inventory to customers for cash, $8,900. (Note: For calculating the cost of inventory sold, ignore the possible purchase discount on November 20.) Required: 1. Assuming that Yoshi Inc, uses a FIFO perpetual inventory system to maintain its internal Inventory records, record the transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 1 2 3 4 5 6 7 8 9 10 Record purchase of 105 units of inventory on account from Toad Inc. for $100 per unit, terms 1/10, n/30