( Purchase Transaction) The following were completed by CDE in November journalize the entries to record the transactions. 11/2 -Purchased merchandise from Tony Inc. $5,000, terms FOB shipping point, 3/10, n/eom. Prepaid freight of $100 was added to the invoice. 11/7 -Paid Hoagie for 11/2 invoice. 11/8- Purchased merchandise from Kim Corp., $1,000, FOB destination, 1/10, n/30. 11/9- Purchase merchandise from Malcom Manufacturing $3,000, FOB shipping point, 2/10, n/30. 11/11- Paid freight for $50 for on November 9 purchase from Malcom. 11/17- Paid Kim for invoice on 11/8. 11/18- Paid Malcom for invoice on 11/9