Question 4 (11 points) Nov 1 - Purchased a used forklift to be used in the warehouse for $7,200 cash from Anderson Inc. Nov 3 - Purchased merchandise from Hudson Industries for $8,900 on account with credit terms of 2/10, n/30 FOB destination...the merchandise was shipped that same day. Nov 4 - Freight charges of $410 were paid by the appropriate party on the November 3 transaction Nov 6 - Returned $630 worth of inventory, from the November 3 transaction, to Hudson Industries. Nov 7- Sold merchandise to Lestrade Co. for $11,500 on account with credit terms of 3/15, n/30, FOB destination. The merchandise originally cost $4,025 and was shipped that same day. Nov 8 - The appropriate party paid the freight charges of $380 on the November 7 transaction Nov 12 - Lestrade Co. returned merchandise from the November 7 sale and received a credit for $620. The merchandise sent to Lestrade was damaged and was not returned to inventory. The cost of the goods returned to HC was $215. Nov 20 - Received payment from Lestrade Co. for the total amount owing. Nov 29 - Paid Hudson Industries the amount owing. Journalize the transactions in the general journal provided. If no entry is required, please write no entry" beside the appropriate date