Question: 34 pts 1 of 3 (1 complete) This malize the following transactions that occurred in November 2018 for Sarah's Special Place, assuming the perpetual inventory system is be lanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name. Sarah's Special Place es end of each month. (Record debits first, then credits. Exclude explanations from journal entries. Assume the company records sales at then (Click the icon to view the transactions.) v. 13 Sold merchandise inventory to Cabato Company for $9,600 on account, terms of n/45. Cost of goods. $4,800 FOB shipping point egin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the Date Accounts Debit Credit Nov 13 Accounts Receivable--Cabato Company Now journalize the expense related to the November 13 sale-Cost of goods $4.800 Debit Date Account Credit Choose from any ist or enter any number in the input fields and then continue to the next question 8:00am arch