Transactions for the month of October: Bought inventory from Outdoor Muzi on account, invoice #5455; 900 units at $28 each. Terms of the purchase were 4! 10, net 30. Update the inventory table after each purchase. Sold goods to lOutback lGan, 600 units at $80 each with invoice #4?41_ The invoice terms were 51'10, net 30. Update the inventory table after each sale. Paid $1,100 with cheque #143 to Outdoor Muzi for an amount owing from last month. Bought inventory from Climb Foe with cheque #144, 650 units at $29 per unit. Returned 150 defective units to Climb Foe and received cash. m Received $800 from Firewood Bill for a sale on account last month. -Outback Kian paid invoice #4?41 on time and took advantage of the early payment discount. Prepared the payroll for October. Gross pay is $8,000, CPP is $408, E! is $150 and income taxis $1,600. The employer matches CPP contributions and pays 1.4 times the El deduction. Use the general journal to reoord this. The cheque will be prepared later. Made monthly bank loan payment of $600 which includes $500 principal and $100 interest. Required: i} Record the transactions above in the general iournal and then post amounts to the General Ledger. Note: Also remember to enter your posting references