Record journal entries for the following purchase transactions of Apex Industries. Nov. 6 Purchased 25 computers on credit for $590 per computer. Terms of the purchase are 4/10, n/60, invoice dated November 6. Nov. 10 Returned 6 defective computers for a full refund from the manufacturer Nov. 22 Paid account in full from the November 6 purchase. If an amount box does not require an entry, leave it blank. Assume the periodic inventory system is used Nov. 6 Nov. 10 Nov. 22 Accounts Receivable Accounts Payable Cash Purchases Purchase Returns and Allowances