Review the following transactions for Dish Mart and record any required journal entries. Note that all purchase transactions are with the same supplier.

Nov. 5	Dish Mart purchases 27 sets of dishes for $500 per set with cash.
Nov. 9	Dish Mart purchases 30 sets of dishes for $450 per set on credit. Terms of the purchase are 10/15, n/60, invoice date November 9.
Nov. 13	Dish Mart discovers 6 of the dish sets are damaged from the November 9 purchase and returns them to the supplier for a full refund.
Nov. 14	Dish Mart purchases 11 sets of dishes for $490 per set, on credit. Terms of the purchase are 10/10, n/60, invoice date November 14.
Nov. 15	Dish Mart discovers that 2 of the dish sets from the November 14 purchase and 4 of the dish sets from the November 5 purchase are missing a few dishes but keeps them since the supplier granted an allowance of $30 per set for the November 14 dish sets and $70 per set for the November 5 dish sets. Dish Mart and the supplier have agreed to reduce the amount Dish Mart has outstanding debt, instead of sending a separate check for the November 5 allowance in cash.
Nov. 24	Dish Mart pays their account in full for all outstanding purchases, less any returns, allowances, and/or discounts.

If an amount box does not require an entry, leave it blank. Assume the perpetual inventory system is used.