Journal owing to contenth November 2015 tot der Fun Wort the perpetratory is being set. No expirations are readed Hotty each accounts payable and counts receive in the Wandern Record with the credit) inches to the con Por other ry on cu rom Vancouver Comowy. 3.000. Tomo M. Pohrog pont Date Account Dat Creo dentify each a r 201 Data Table Nov. ancou 4 Purchased merchandise inventory on account from Vancouver Company, $9,000. Terms 1/10, n/EOM, FOB shipping point. 6 Paid freight bill of $160 on November 4 purchase. 8 Returned half of the inventory purchased on November 4 from Vancouver Company 10 Sold merchandise inventory for cash, $1,600. Cost of goods, $640. FOB destination. 11 Sold merchandise inventory to Garfunkel Corporation, $10,900, on account. Terms 2/10, n/EOM. Cost of goods, $5,995. FOB shipping point. 12 Paid freight bill of $50 on November 10 sale. 13 Sold merchandise inventory to Cain Company for $8,600 on account, terms of 3/15, n/45. Cost of goods, $4,300. FOB shipping point 14 Pald the amount owed on account from November 4, less return and discount 16 After negotiations, granted a $200 allowance to Garfunkel Corporation on November 11 sale, 17 Received defective inventory as a sales retum from the November 13 sale, $100. Cost of goods, $50. 18 Purchased inventory of $4,300 on account from Russo Corporation Payment terms were 2/10, 1/30, FOB destination. 20 Received cash from Garfunkel Corporation, less allowance and discount 26 Paid amount owed on account from November 18, less discount 28 Received cash from Cain Company, less return and discount 29 Purchased inventory from Shanley Corporation for cash, $11,800, FOB shipping point. Freight in paid to shipping company, $170. fields and Print Done