this has 19 parts i will need the firts initial answer and all 19 components or answers that are included..

If you look under the paragraph where it says NOV 4 thats where the data begins, from there

Journalize the following transactions that occurred in November for Missy's Spooky Land, assuming the perpetual inventory system is being used. No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name. Missy's Spooky Land estimates sales returns at the end of each month and has a November 1 balance of $400 (debit) in Estimated Returns Inventory and $1,100 (credit) in Refunds Payable. (Record debits first, then credits. Exclude explanations from journal entries. Assume the company records sales at the net amount.) (Click the icon to view the transactions.) .. Nov. 4: Purchased merchandise inventory on account from Vavoom Company, $5,000. Terms 1/10, n/EOM, FOB shipping point. Date Accounts Debit Credit - X Nov. 4 More info Nov. 4 Nov. 6 Nov. 8 Nov. 10 Nov. 11 Nov. 12 Nov. 13 Purchased merchandise inventory on account from Vavoom Company, $5,000. Terms 1/10, n/EOM, FOB shipping point. Paid freight bill of $170 on November 4 purchase. Returned half of the inventory purchased on November 4 from Vavoom Company Sold merchandise inventory for cash, $1,300. Cost of goods, 5520. FOB destination Sold merchandise inventory to Garrett Corporation, $10,800, on account, terms 3/10, n/EOM. Cost of goods, $5,400. FOB shipping point. Paid freight bill of $20 on November 10 sale. Sold merchandise inventory to Cain Company, $8,900, on account, terms of n/45. Cost of goods, $4,450. FOB shipping point. Paid the amount owed on account from November 4, less return and discount. Received defective inventory as a sales return from the November 13 sale, $100. Cost of goods, $50. Purchased inventory of $4,500 on account from Russo Corporation. Payment terms were 1/10, n/30, FOB destination. Received cash from Garrett Corporation, less discount Paid amount owed on account from November 18, less discount. Received cash from Cain Company, less return. Purchased inventory from Shanley Corporation for cash, $12,300, FOB shipping point. Freight in paid to shipping company, $150. Nov. 14 Nov. 17 Nov. 18 Nov. 20 Nov. 26 Nov. 28 Nov. 29 Help me solve this Etext pages Get more help Print Done