Tim Simpleton owns a variety store called Tiny Tim Center. Journalize the following purchases of inventory, returns, and discounts for the month of November. Use the gross-price method. Purchased $4,000 of merchandise from Hilltop Caterers on account, Invoice 1234, with a 10% trade discount. Credit terms 2/10, n/30. Paid rent for the month of November. Issued Check 5142 for $1,400. Nov. 1 1 5 Purchased merchandise from Owen's Supply Co. Issued Check 5143 for $1,750 Purchased $3,400 of merchandise from Seaside Co. on account, Invoice 7438. Credit terms 1/15, n/30. Returned $500 of the merchandise from Seaside Co. Received Credit Memo 131. 10 11 Paid Invoice 1234 to Hiltop Caterers. Issued Check 5144 for $3,528 17 22 27 Purchased $4,700 of merchandise (included $200 freight) from Winding Willow Co. on account, Invoice 5139. Credit terms 3/15, n/30, FOB shipping point. Purchased $320 of office supplies from Turnkey Co. on account, Invoice 8320. Credit terms 2/10, n/30. Paid Invoice 7438 to Seaside Co. Issued Check 5145 for $2,871. Paid Invoice 5139 to Winding Willow Co. Issued Check 5146 for $4,565. If an amount box does not require an entry, leave it blank. Page: 1 PoST. DEBIT CREDIT 1 Nov. 1 PurchasesY 3,920 | X Accounts Payable/Hilltop Caterers 3,920 2 3 Nov. 1 Accounts Payable/Hilltop Caterers 5 Nov.5 PurchasesY 7 Nov.7 PurchasesY 1,400 1,400 4 1,750 Accounts Payable/Hilltop Caterers 1,750 3,400 Accounts Payable/Seaside Co 3,400s 9 Nov. 10 Accounts Payable/Seaside Co 500 Purchases Returns and Allowances 500 10 11 Nov. 11 Accounts Payable/Hilltop Caterers 4,000 X 472 X 12 3,528 13 14 Nov. 12 Purchases 4,700 | X Freight-InY 4,559X 15 141 X 16 7 Nov. 17 Office Supplies 320 Accounts Payable/Turnkey Co. 320 18 19 Nov. 22 Accounts Payable/Seaside Co 3,400| X 529 X 20 2,871 21 22 Nov. 27 Accounts Payable/Winding Willow Co. 4,765 X 200 X 23 4,56524