On NovemberNovember 4, CarlCarl Company sold merchandise inventory on account to TrapTrap Wholesalers, $ 15 comma 000$15,000, that cost $ 5 comma 000$5,000. Terms 5 divided by 10 comma n divided by 305/10, n/30. On NovemberNovember 5, TrapTrap Wholesalers paid shipping of $ 70$70. TrapTrap Wholesalers paid the balance to CarlCarl Company on NovemberNovember 13. (Assume both companies use a perpetual inventory system and that sales are recorded at the net amount.)\ Read the requirements LOADING... .\ Question content area bottom\ Part 1\ Requirement 1. Journalize TrapTrap Wholesaler's NovemberNovember transactions. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.)\ Nov.Nov. 4: Purchased merchandise inventory on account from CarlCarl Company for $ 15 comma 000$15,000, terms 5 divided by 10 comma n divided by 305/10, n/30.\ Date\ Accounts\ Debit\ Credit\ Nov. 4