Transactions for the month of October: Bought inventory from Outdoor Muzi on account, invoice #5455; SOD units at $23 each. Terms of the purchase were 4f1, net 30. Update the inventory table after each purchase. Sold goods to Outback Kian, EGO units at $30 each with invoice #4?41. The invoice terms were 5f10, net 3t]. Update the inventoryr table alter each sale. Paid 51,103 with cheque #143 to Outdoor l'v'luzi for an amount owing from last month. Bought inventory from Climb Foe with cheque #144. 65!] units at $29 per unit. Returned 15D defective units to limh Foe and received cash. Received 53m from Firewood Bill for a sale on account last month. Outback Kian paid invoice #341 on time and tool: advantage of the early payment discount. Prepared the payroll for October. Gross pay is $3,, CPP is 5408, El is $1.50 and income tax is Oct 31 $1,600. The employer matches CPP contributions and pays 1.4 times the El deduction. Use the general journal to record this. The cheque will be prepared later. Oct 31 Made monthly bank loan payment of $330 which includes $50G! principal and 51m?! interest. Required: i] Record the transactions above in the general journal and then post amounts to the General Ledger. _ _ - _ Note: Also remember to enter your posting references