om/eplayer/pdfbook?bookid 1135738platform=10308smsuserid-967258238scenario =118kinvoketype= et1 sted Sites jet airways-Googl.... Finance (B.B.A) fro... BSc Accounting an... Qs Undergraduate.. 307 World. No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name. Julie's Fun World estimates sales returns at the end of each month. Nov. 4 Purchased merchandise inventory on account from Vera Company, $5,000. Terms 3/10, n/EOM, FOB shipping point. Paid freight bill of $100 on November 4 purchase. 6 Returned half the inventory purchased on November 4 from Vera Company. 10 Sold merchandise inventory for cash, $1,100. Cost of goods, $400. FOB destination. Sold merchandise inventory to Geary Corporation, $11,100, on account, terms of 2/10, n/EOM. Cost of goods, $6,105. FOB shipping point. 11 12 Paid freight bill of $20 on November 10 sale. 13 Sold merchandise inventory to Caldwell Company, $9,500, on account, terms of n/45. Cost of goods, $5,225. FOB shipping point. 14 Paid the amount owed on account from November 4, less return and discount. Received defective inventory as a sales return from the November 13 sale, $500. Cost of goods, $275 17 Purchased inventory of $3,600 on account from Rainman Corporation Payment terms were 2/10, n/30, FOB destination. 18 Received cash from Geary Corporation, less discount. 20 26 Paid amount owed on account from November 18, less discount. Received cash from Caldwell Company, less return. 28 29 Purchased inventory from Sandra Corporation for cash, $12,300, FOB shipping point. Freight in paid to shipping company, $170. B ch om/eplayer/pdfbook?bookid 1135738platform=10308smsuserid-967258238scenario =118kinvoketype= et1 sted Sites jet airways-Googl.... Finance (B.B.A) fro... BSc Accounting an... Qs Undergraduate.. 307 World. No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name. Julie's Fun World estimates sales returns at the end of each month. Nov. 4 Purchased merchandise inventory on account from Vera Company, $5,000. Terms 3/10, n/EOM, FOB shipping point. Paid freight bill of $100 on November 4 purchase. 6 Returned half the inventory purchased on November 4 from Vera Company. 10 Sold merchandise inventory for cash, $1,100. Cost of goods, $400. FOB destination. Sold merchandise inventory to Geary Corporation, $11,100, on account, terms of 2/10, n/EOM. Cost of goods, $6,105. FOB shipping point. 11 12 Paid freight bill of $20 on November 10 sale. 13 Sold merchandise inventory to Caldwell Company, $9,500, on account, terms of n/45. Cost of goods, $5,225. FOB shipping point. 14 Paid the amount owed on account from November 4, less return and discount. Received defective inventory as a sales return from the November 13 sale, $500. Cost of goods, $275 17 Purchased inventory of $3,600 on account from Rainman Corporation Payment terms were 2/10, n/30, FOB destination. 18 Received cash from Geary Corporation, less discount. 20 26 Paid amount owed on account from November 18, less discount. Received cash from Caldwell Company, less return. 28 29 Purchased inventory from Sandra Corporation for cash, $12,300, FOB shipping point. Freight in paid to shipping company, $170. B ch