Universidad Ana G. Mendez Carolina Campus International School of Hospitality and Culinary Arts conistra y comunica ev HMNG 259 Hospitality Accounting Second Partial Exam (Take Home) Prof. Juan E. Ramirez Garcia so, Name Student number_ I. Certain merchandising transactions for Yule Park Gifts are listed below. November 2: Purchased 110 souvenir calendars at $9 each from Aloha Co. for cash Nov 4: Paid shipping costs $38 for the souvenir calendars order. Nov 5: Returned six calendars to Aloha for $56 (including shipping) because of printing errors. Nov 10: Sold 30 souvenir calendars (costing $280 in total including shipping) for $14 each for cash. Nov 20: Sold 40 additional souvenir calendars (costing 373 in total including shipping) for $14 each for cash. Nov 27: Granted credit of $28 for two returned calendars which were defective on their printing. Prepare journal entries for each transaction using (a) perpetual inventory accounting (b) periodic inventory accounting