Prepare the necessary journal entries at November 30 . (Note: The correction of any errors in the recording of cheques should be made to Accounts. Payable except for item 3, which should be made to Notes Payable. The correction of any errors in the recording of cash receipts should be made to Accounts Receivable.) (Credit account titfes are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account tities and enter O for the amounts. List all debit entries before credit entries.) ISS'9 6IE ZEZ'ST $ Prepare the necessary journal entries at November 30 . (Note: The correction of any errors in the recording of cheques should be made to Accounts. Payable except for item 3, which should be made to Notes Payable. The correction of any errors in the recording of cash receipts should be made to Accounts Receivable.) (Credit account titfes are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account tities and enter O for the amounts. List all debit entries before credit entries.) ISS'9 6IE ZEZ'ST $