Prepare journal entries for November 2014 to record the following transactions for Allarco Inc. Assume a perpetual inventory system. Enter the transaction letter as the description when preparing a journal entry. When a transaction requires two separate journal entries, use the same letter for both descriptions. Dates must be entered in the format dd/mmm (ie. 15/Jan).

November 3: Allarco Inc. sold merchandise to Dylex Corporation that cost $7,140 for $8,400 cash.

November 4: Allarco Inc. sold merchandise to XYZ Corporation for $9,600 under credit terms of 2/15, n/30, FOB shipping point. The merchandise had cost $8,160.

November 11: XYZ Corporation requested a price reduction on the November 4 sale because the merchandise did not meet specifications. Sent XYZ Corporation a credit memorandum for $4,600 to resolve the issue.

November 14: Allarco Inc.'s merchandise was sold to Barton Corporation for $6,600 under credit terms of n/90, FOB shipping point. The cost of the merchandise was $5,610.

November 21: Received XYZ Corporation's payment of the amount due from the November 4 sale.

November 24: Received Barton Corporation's payment of the amount due from the November 14 sale.