Now joumalize the expense related to the November 11 sale--Cost of goods, $5,100 Date Accounts Nov. 11 Debit Credit Debit Credit Accounts Payable -Rainer Corporation Accounts Payable-Swift Corporation Accounts Payable Venice Company Nov. 12: Paid fre Accounts Receivable Cabot Company Date Accounts Receivable-Graceland Corporation Cash Nov. 12 Cost of Goods Sold Delivery Expenso Estimated Returns Inventory Freight in Merchandise Inventory Purchase Discounts Choose from an Purchase Returns and Allowances Purchases Refunds Payable Sample Tests and Quizzes on continue to the next question 9 tv 888 BO F3 esc 9 A & $ @ # 3 % 5 9 7 8 6 2 4 . Nov. 11: Sold merchandise inventory to Graceland Corporation, $10,200, on account. Terms 2/10, NEOM. Cost of goods, $5,100. FOS shipping point Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following step Date Accounts Debit Credit empts Nov. 11 1 of 1 1 of 1 complete Now journalize the expense related to the November 11 sale-Cost of goods, 55,100 of 1 Date Accounts Debit Credit Doft Now. 11 Choose from any list or enter any number in the input fields and then continue to the next question Gradebook score Ames Sample Tests and QUOS 9 tv BO > 0 % $ 9 8 7 6 # 3 @ 2 5 4 T Y R E W L K J G