Please complete the following

Following are the merchandising transactions of Dollar Store. Nov. 1 Dollar storo purehases merchandise for $2,600 on teras of 2/5,n/30, roB shipping point, invoico dated November 1. 5 Dollar store pays eash for the November 1 purchase. 7 Dollar store discovers and roturns $200 of defective merchandise purchased on sovenber 1 , and paid for on November 5 , for a caah refund. 10 Dollar store pays $130 eash for transportation costs for the Novenber 1 purehase. 13 Dollar store sel1s merehandice 10or$2,808 with terns n/30. The cont of the merehandise is $1,404. 16 Merehandise is returned to the Dollar store from the Novenber 13 transaction. The returned itens are priced at $205 and cost $103; the items were not damaged and were returned to inventory. Journalize the above merchandising transactions for the Dollar Store assuming it uses a perpetual inventory system and the gross method. Journal entry worksheet 345678 Dollar Store purchases merchandise for $2,600 on terms of 2/5,n/30,FOB shipping point, invoice dated November 1. Note: Enter debits before credits. Following are the merchandising transactions of Dollar Store. Nov. 1 Dollar storo purehases merchandise for $2,600 on teras of 2/5,n/30, roB shipping point, invoico dated November 1. 5 Dollar store pays eash for the November 1 purchase. 7 Dollar store discovers and roturns $200 of defective merchandise purchased on sovenber 1 , and paid for on November 5 , for a caah refund. 10 Dollar store pays $130 eash for transportation costs for the Novenber 1 purehase. 13 Dollar store sel1s merehandice 10or$2,808 with terns n/30. The cont of the merehandise is $1,404. 16 Merehandise is returned to the Dollar store from the Novenber 13 transaction. The returned itens are priced at $205 and cost $103; the items were not damaged and were returned to inventory. Journalize the above merchandising transactions for the Dollar Store assuming it uses a perpetual inventory system and the gross method. Journal entry worksheet 345678 Dollar Store purchases merchandise for $2,600 on terms of 2/5,n/30,FOB shipping point, invoice dated November 1. Note: Enter debits before credits