Now journalize the expense related to the November 13 sale-Cost of goods, $4,840. Date Accounts Debit Credit Nov. 13 m and discount Debit Credit Accounts Payable Rainer Corporation Accounts PayableSwift Corporation Accounts Payable Venice Company Nov. 14: Paid the Accounts Receivable Cabot Company Date Accounts Receivable-Graceland Corporation Cash Nov 14 Cost of Goods Sold Delivery Expense Estimated Returns Inventory Freight in Merchandise Inventory Purchase Discounts Choose from an Purchase Returns and Allowances Purchases Refunds Pavable Sample Tests and Quizzes en continue to the next question tv 80 F3 888 4 F2 esc & & 7 # 3 @ 6 4 2