Please do requirements 1 and 2 if possible

If you could just fill this part

On November 4. Coon Company sold merchandise inventory on account to Tram Wholesalers, $16.500, that cost $5,500 Terma 3/10,n/30. On November 5, Tram Wholesale paid shipping of $35. Team Wholesalers paid the balance to Coon Company on November 13. Assume both companies use a perpetual inventory system and that sales are recorded at the net amount) Read the beguretani Requirement 1. Journalen Tram Wholesteru November tran action (Record debitu first, then credits. Select the explanation on the last time of the journal entry table) Now 4: Porchated merchandise inventory on account from Coon Company for $16,500, torms 3/10/30 Date Accounts Debit Credit Nov 4 Requirements 1. Journalize Tram Wholesaler's November transactions. 2. Journalize Coon Company's November transactions. Requirement 1. Journalize Tram Wholesaler's November transactions. (Record debits first, then credits. Select the Nov. 4: Purchased merchandise inventory on account from Coon Company for $16,500, terms 3/10, n/30. Requirement 1. Journalize Tram Wholesaler's November transactions. (Record debits first, then credits. Select Nov. 4: Purchased merchandise inventory on account from Coon Company for $16,500, terms 3/10, 1/30 Date Accounts Debit Credit Nov. 4