Please make journal entries for the following events: 11) During the month of November REI made the following sales with installation to take place 1 week later: Nov 6 - 150 DoorSpy units at $90 each plus $55 each for installation, on account to Saskatoon Co-op Nov 15 - 150 DoorSpy units at $90 each plus $55 each for installation, on account to Princeton Inc. Nov 22 - 180 DoorSpy units at $90 each plus $55 each for installation, on account to Regina Public Schools. 12) On November 30th REI received and paid $415 for the telephone bill for the month of November. 13) On November 30th REI received and paid $505 for the utility bill for the month of November. 14) On November 30th, REI paid their first payment on the installment note. 15) On December 4th REI paid $28,000 on its account owing to EDL (transaction/event #2 quarter 4).