Part One. Journal Entries. Record the following entries for November transactions that occurred between the Syracuse Co., as the seller making the sales, and the Beecher Co., the buyer, making the purchases. Use the perpetual method. (20 points) Nov. 2 Syracuse Co., sold merchandise on account to Beecher Co., $16,000, terms FOB shipping point, 2/10, n/30. Freight charges of $375 were paid by the Syracuse Co., and added to the invoice. The cost of the merchandise sold was $10,000. Nov. 8 Syracuse Co., sold merchandise on account to Beecher Co., for $24,750, terms FOB destination, with credit terms of 1/15, n/eom. The cost of the merchandise sold was $14,850. Nov. 8 Syracuse Co., paid freight of $640 for delivery of merchandise sold to Beecher So., on November 8. Nov. 12 Beecher Co., returned $5,750 of merchandise purchased on account on November 8 from Syracuse Co. The cost of merchandise returned was $3,000. Nov. 12 Beecher Co., paid Syracuse Co., for purchased of November 2, less discount. Nov. 23 Beecher Co., paid Syracuse Co, for purchase of November 8, less discount and less return of November 12. Nov. 24 Syracuse Co., sold Beecher Co., merchandise on account, $13,200 terms FOB shipping point n/eom. The cost of merchandise sold was $8,000. Nov. 26 Beecher Co., paid freight of $290 on November 24 purchase from Syracuse Co. Nov. 30 Beecher Co., paid Syracuse Co., on account for purchase of November 24