P5-32A (similar to) Journalize the following transactions that occurred in November 2016 for Thelma's Amusement, assuming the perpetual inventory system is being used. No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name. (Click the icon to view the transactions.) Nov. 4: Purchased merchandise inventory on account from Verona Company, $11,000. Terms 2/10, n/EOM, FOB shipping point. Date Accounts Debit Credit More Info Nov. 4 Nov. 4 Purchased merchandise inventory on account from Verona Company, $11,000. Terms 2/10, n/EOM, FOB shipping point. 6 Paid freight bill of $210 on November 4 purchase. 8 Returned half of the inventory purchased on November 4 from Verona Company 10 Sold merchandise inventory for cash, $1,500. Cost of goods, $600. FOB destination. 11 Sold merchandise inventory to Garfield Corporation, $10,200, on account. Terms 1/10, n/EOM. Cost of goods, S5,610. FOB shipping point. 12 Paid freight bill of $70 on November 10 sale. 13 Sold merchandise inventory to Caan Company for $9,400 on account, terms of 3/15, n/45. Cost of goods, $5,170. FOB shipping point. 14 Paid the amount owed on account from November 4, less return and discount. 16 After negotiations, granted a $600 allowance to Garfield Corporation on November 11 sale 17 Received defective inventory as a sales return from the November 13 sale, $500. Cost of goods, $275. 18 Purchased inventory of $4,200 on account from Rainman Corporation. Payment terms were 3/10, n/30, FOB destination. 20 Received cash from Garfield Corporation, less allowance and discount. 26 Paid amount owed on account from November 18, less discount. 28 Received cash from Caan Company, less return and discount. 29 Purchased inventory from Suarez Corporation for cash, $11,800, FOB shipping point. Freight in paid to shipping company, $150. Print Done Choose from any list or enter any number in the input fields and then click Check