Journalize the following transactions that occurred in November 2015 for user Fun World assuming the perpetual eventory system as being used. No plantions are needed, Identity cach counts payable and sccounts receive vendor or customer name. (Rocce detits first, the credits hick the icon to view the cor) Nov. 4. Purchased merchandise Inventory on account from Vancouver Company 59,000. Tema 1/10. NEOM FOB shipping point Dale Accounts Debit Credit Now - 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 return 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