3) Click Submit Work when complete. Transactions: 11/12/2018 Paid freight bill of $20 on November 10 sale. 11/13/2018 Sold merchandise inventory to Caldwell Company, $9,500, on account, terms of n/45. Cost of goods, $5,225. FOB shipping point (record two separate entries). 11/14/2018 Paid the amount owed on account from November 4, less the return and discount. 11/17/2018 Received defective inventory as a sales return from the November 13 sale, $500. Cost of goods, $275 (record two separate entries). SAVE WORK RESET RESULTS SUBMIT WORK BUSINESS REPORTS COMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL Date Account Debit Credit O 11/11/2018 Cash - 10100 Cash - 10100 Accounts Receivable - 10400 Merchandise Inventory - 10600 Estimated Returns Inventory - 10650 Prepaid Rent - 10750 Land - 11000 Accounts Payable - 20100 ADD ROW DELETE C Refunds Payable - 20150 Salarioc Dayable - 20250