Question 6) The following are the transactions for Winona Sports for the month of November Nov. 5 Purchased hockey sticks and pucks on account from Hi-Stick Co. $1,600, terms 1/10, 1/60. 7 Paid freight on Hi-Stick Co. purchases $90. 9 Received credit from Hi-Stick Co. for merchandise returned $300. 10 Sold merchandise on account for $1,000, terms n/30. 12 Purchased gloves, socks, and other accessories on account from Twin City Sportswear $945, terms 2/10 n/30. 14 Paid Hi-Stick Co. in full. 17 Received credit from Twin City Sportswear for merchandise returned $95. 20 Made sales on account for $1,330, terms n/30. 21 Paid Twin City Sportswear in full. 27 Granted credit to customers for clothing that did not fit properly $150. 30 Received payments on account for $1,770. Instructions (no color required): Journalize the transactions using a periodic inventory system