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Oetaber 2 Slinky ecablished a petty eash fand for 5800 . October 3 Slinky purchased 100 units of inventery from a supplier on etedit. The merchandise cost $25 each and the credit terms were 5/10, w/30. The shipping costs, paid separately in cash to the shipping company by Slinky. were $400 under the terms FOB Shipping. Slinky received the imventory or Oetober 3%. Slinky returned 20 units of inventory from the Oetober 3 te triansaction to the supplier. No shipping costs were incurred with the retum. Slinky sold 30 of the units purchased on Oetober 31 for $60 each to customers for cash. October 8 Slinky accepted a retum of 3 units of inventory from an Oetober 61 customer October 14 for a cash refund. Slinky paid the supplier, in full, for the inventory purchased on October 3 le less the returns made on Oetober 4. October 20 Slinky used S150 out of petty cash to pay for a business lanch (mecting. October 30 expense), along with an additional \$25 for parking (parking expense). October 30 Slinky purchased 100 more units of inventory from a different supplier on credit. The merchandise cost $30 cach and no credit terms were granted. The shipping costs were 5600 under the terms FOB destination and Slinky received the inventory on November 7t! Oetober 31 Slinky replenished petty cash. Using your own paper, record the appropriate joumal entries for these transactions with the appropriate date (no journal entry description is required). Include only journal entries that relate to Oetober business. If no journal eafry is needed, write the traasaction date and "NO ENTRY". Ensure that your joumal entries are legible and in proper journal entry format. Attach your page(s) with a staple