X More Info - vable Journd invento with th Noven debits amour (a ba cord Nov. 4 Nov. 6 Nov. 2 Nov. 8 Nov. 10 Nov. 11 Nov. 12 Nov. 2 Nov. 13 Purchased merchandise inventory on account from Vavoom Company, $7,500. Terms 2/10, n/EOM, FOB shipping point. Paid freight bill of $170 on November 4 purchase. Returned half of the inventory purchased on November 4 from Vavoom Company. Sold merchandise inventory for cash, $1,500. Cost of goods, $600. FOB destination. Sold merchandise inventory to Garfield Corporation, $10,600, on account, terms 1/10, n/EOM. Cost of goods, $5,830. FOB shipping point. Paid freight bill of $60 on November 10 sale. Sold merchandise inventory to Caan Company, $8,800, on account, terms of n/45. Cost of goods, $4,400. FOB shipping point. Paid the amount owed on account from November 4, less return and discount. Received defective inventory as a sales return from the November 13 sale, $400. Cost of goods, $200. Purchased inventory of $3,500 on account from Roberts Corporation. Payment terms were 1/10, n/30, FOB destination. Received cash from Garfield Corporation, less discount. Paid amount owed on account from November 18, less discount. Received cash from Caan Company, less return. Purchased inventory from Sanders Corporation for cash, $12,500, FOB shipping point. Freight in paid to shipping company, $220. Nov. 14 Nov. 2 Nov. 17 Nov. 18 Nov. 20 Nov. 2 Nov. 26 D Nov. 28 Nov. 2 Nov. 29 Print Done Choose