Score: 0.012 pts E4-19A (similar to) Question Journalize the following transactions for Astige Funfare, ine, na occurred orng the month of November in the ser methods and Antique Furniture.com of more toeren of the post credi. Endlade antion to anyone Click the conto the action Nova Do 52.100 of merchandienonton 2/1. Foi proponuntur, non pongo en donde no one Ben by recording the sale portion (Oriyet ord the con led to the sale. We will then we company who wetu Journey De Cream Account Da Non 3 More Info Nov 3 Sold $2,100 of merchandise on account, terms 2/15, n/45, FOB shipping point. Antique Furniture, Inc., prepaid $75 of shipping costs and added the amount to the customer's invoice. 7 Issued a credit memo to the customer acknowledging the return of $300 (sales price) of unwanted goods. 16 Received payment in full from the customer for the November 3 invoice. Print Done Journalize the following transactions for Antique Furniture, Inc., that occurred during the mont credits. Exclude explanations from any journal entries.) (Click the icon to view the transactions.) Nov 3: Sold $2,100 of merchandise on account, terms 2/15, n/45, FOB shipping point. Antique Begin by recording the sale portion of the entry. (Do not yet record the cost related to the sale. Journal Entry Accounts Debit Date Credit Nov 3 Accounts payable Accounts receivable Cash Cost of goods sold Estimated inventory retums Estimated refund liability Inventory Notes payable Sales revenue Choose from any list or enter any number in the input fields and then click Check Answer 4 parts remaining esc