Question 21 Journalized the following transactions that occurred in November 2019 for Julie's Fun World. No explanations needed. Identify each accounts payable and accounts receivable with the vendor or customer name. Date Transactions Purchased merchandise inventory on account from Vera Company, $6,000. Terms 2/10, n/EOM, FOB shipping point. (2 points) Nov. 6 Paid freight bill of $150 on November 4 purchased. (2points) Returned half the inventory purchased on November 4 from Vera Company. (2 points) Nov. 10 Sold merchandise inventory to Geary Corporation, $12,500, on account, terms of 3/12, n/EOM. Cost of goods, $6,200. FOB shipping point. (4 points) Nov. 14 Paid the amount owed on account from Nov. 4, less return and discount. (3 points) Nov. 18 Received cash from Geary Corporation, less discount. (3 points) Question 22 Inventory Costing. Date Activity Total Units - Crates Revenue Cost per unit 65 Total Cost 5,850 1/1 90 9,880 Beg. Inventory Purchase Sale Purchase | 130 140 170 76 100 86 14,000 14,620 1/16 $30,350 $14,000 Total Total Units Units Sold Ending units 390 (130) 260 Instructions: Using the information above, calculate cost of goods sold and ending inventory, using the average, LIFO, and FIFO method. (15 Points)