Journalize the following transactions that occurred in november 2018 for colden's awesome park, assuming the perpetual inventory system is being used. no explanations are needed. identify each accounts payable and accounts receivable with the vendor or customer name. colden's awesome park estimates sales returns at the end of each month. nov. 4 purchased merchandise inventory on account from valera company, $8,000 terms 2/10, n/eom, fob shipping point. nov 6 paid freight bill of $140 on november 4 purchase nov 8 returned half of the inventory purchased on november 4 from valera company nov10 sold merchandise inventory for cash, $2,000. cost of goods, $800. fob destination nov11 sold merchandise inventory to gilmore corporation, $10,900, on account, terms 3/10, n/eom. cost of goods, $5,450. fob shipping point. nov12 paid freight bill of s60 on november 10 sale nov13 sold merchandise inventory to cabot company, $8,500 on account, terms of n/45. cost of goods, $4,250. fob shipping point. nov14 paid the amount owed on account from november 4, less return and discount nov17 received defective inventory as a sales return from the november 13 sale s200. cost of goods, $100 nov18 purchased inventory of $3,500 on account from richmond corporation. payment terms were 2/10, n/30, fob destination nov20 received cash from gilmore corporation, less discount. nov 26 paid amount owed on account from november 18, less discount. nov 28 received cash from cabot company, less return nov 29 purchased inventory from sanders corporation for cash, $11,900, fob shipping point. freight in paid to shipping company, $250