Please write a journal entry for every date!

ovember 3: Sold $150 of merchandise to Monson's Inc., which paid for the items in cash. The items cost Ellington $60. Do not record the cost of goods sold entry yet. We will do that in the next step. nber 3 Sold $150 of merchandse to Monson's Inc., which paid for the items in cash. The items cost Elington $60. mber 5 Sold \$100 of merchandse to Laney Co., which paid by credit card. The credit card company charges Ellington a fee of 1% on credt card sales. Elington's cost of this merchandise was $95. nber 10 Sold $900 of merchandse to Wallaba Pidge on account. Terms were 2/10, net 30 . Ellington's cost of this merchandise was $750. nber 11 Sold \$1,700 of merchandise to Ample Shoppes on account. Terms were 2/10, net 30 . Elington's cost of this merchandise was $1,010. nber 12 Sold $1,040 of merchandise to Balsa Creek Inc., on account. Terms were 2/10, net 30 . Elingtor's cost of this merchandise was $416. nber 18 Wallaba Ridge reported that some of the merchandse received was in a different color than ordered s0 it returned $130 of the merchandise. The cost to Ellington was $52. nber 20 Ample Shoppes paid the balance of what it owed for the purchase on November 11. nber 22 Balsa Creck inc., returned $240 of the merchandise for a refund. Elington's cost of the retumed merchandise was $96. nber 22 Balsa Creck Inc., paid the remaining balance owed for the purchase on November 12. mber 23 Sold $4,500 of merchandise to Cambridge Co. on account. Terms were 2/10, net 30 . Ellington's cost of this merchandise was $1,800. nber 25 Wallaba Ridge paid the balance of what it owed for the purchase on November 10. nber 26 Discovered that Eldon Enterprises, a customer owing $180 from a July transaction, declared bankruptry and there is no chance of collection. Whote off the balance of Eldon's account. mber 27 Sold \$1,100 of merchandise to Darius's One-Stop-Shop on acoount. Terms were 2/10, net 30 . Ellington's cost of this merchandise was $330. mber 1.30 Sales on account during the month of November for transactions not listed individualy totaled $6,500. Cost of goods sold for these sales totaled $2,760. mber 1-30 Credit card sales on account during the month of November for transactions not listed individually totaled $2,300. The credit card compary charges Ellington a fee of 1% on credit card sales. Cost of goods sold for these sales totaled $940. mber 1-30 Cash collections on account during the month of November for transactions not listed individually totaled \$4,100. (No discounts were taken by these customers.) mber 30 Elington made the adusting entries for the month to accrue for estimated future retums. Ellington estimates that 4% of total sales will be retumed. Ellington assumes that cost of goods sold is 10% of sales. mber 30 Elington made an adjusting entry to estimate uncollectible account expense for the month of November. Ellington estimates its uncolectible-account expense as 1% of total credt (on account) sales for the month