The following are transactions for Bill for the month of October. Indicate how the following transactions would be recorded by completing the necessary journal entries as appropriate (omit explanations). Also post to the General Journal, General Ledger, and Subsidiary Ledgers as appropriate. Bill invested $20,000 in his business. Sold $2,500 of merchandise on account to H. Baxter, sales invoice No. 1, terms Sold $1,200 of merchandise on account to T. Toms, sales invoice No. 2, terms Nov. 1 Nov. 3 1/10, n/30 Nov. 5 1/10, n/30. Nov. 13 discount Nov. 14 from Received cash from H. Baxter in payment for November 3 transaction, less the Issued credit memorandum No. 1 to T. Toms for $100 for merchandise returned November 5 sale on account. Received cash from T. Toms for the amount due, less the discount. Nov. 15