un Purchased $3,800 of merchandise inventory on account under terms 2/10, NEOM Nov. 2 and FOB shipping point. Nov. 6 Returned $850 of defective merchandise purchased on November 2. Nov. 8 Paid freight bill of $180 on November 2 purchase. Nov. 10 Sold merchandise inventory on account for $6,900. Payment terms were 3/15, 1/45. Paid amount owed on credit purchase of November 2, less the return and the Nov. 11 discount. Received cash from November 10 customer in full settlement of their debt, less the Nov. 22 discount E5B-31 (similar to) Question How Joumaise the following laration Martin Beying the periode inventory synten Explorations are not regum confitur credit che la consommes Asume.com com Pod of chudi wary on account under om 10 WE OM and For shipping port Me Dahit