Oct 1 Bought inventory from Outdoor Muzi on account, invoice #5455; 900 units at $28 each. Terms of the purchase were 4/10, net 30. Update the inventory table after each purchase. Oct 2 Sold goods to Outback Kian, 600 units at $80 each with invoice #4741. The invoice terms were 5/10, net 30. Update the inventory table after each sale. Oct 5 Paid $1,100 with cheque #143 to Outdoor Muzi for an amount owing from last month. Oct 5 Bought inventory from Climb Foe with cheque #144, 650 units at $29 per unit. Oct 7 Returned 150 defective units to Climb Foe and received cash. Oct 8 Received $800 from Firewood Bill for a sale on account last month. Oct 10 Outback Kian paid invoice #4741 on time and took advantage of the early payment discount. Prepared the payroll for October. Gross pay is $8,000, CPP is $408, El is $150 and income tax is Oct 31 $1,600. The employer matches CPP contributions and pays 1.4 times the El deduction, Use the general journal to record this. The cheque will be prepared later. Oct 31 Made monthly bank loan payment of $600 which includes $500 principal and $100 interest