Please write out all journal entries for all dates. Thankyou!

The following selected transactions occurred at Paxton Variety Store during the month of November: 2 (Click the icon to view the transactions.) 6. Paxton Variety Store had the following balances as of November 1: (Click the icon to view the balances.) Read the requirements 3. any journal entries.) Now record the cost of goods sold for the sale of merchandise on November 3 . sold entry yet. We will do that in the next step. \begin{tabular}{llll} & \multicolumn{1}{c}{ Journal Entry } \\ \hline Date & Accounts & Debit & Credit \\ \hline Nov 5 & (9) & & \\ & (10) & \\ & (11) & \\ & (12) & \end{tabular} Now record the cost of goods sold for the sale of merchandise on November 5. November 10 . Sold $900 of merchandise to Watson River on Journal Entry \begin{tabular}{lllll} \hline & Journal Entry \\ Date & Accounts & Debit & Credit \\ \hline Nov 10 & (17) & & \\ & (18) & & \\ & (19) & & \end{tabular} Now record the cost of goods sold for the sale of merchandise on November 11. November 12: Sold $1,040 of merchandise to Bahama River Inc., on account. Ter Now record the cost of goods sold for the sale of merchandise on November 12. Now record the inventory entry for the return of merchandise on November 18. 1: More Info Accounts Receivable $5,300 Allowance for Uncollectible Accounts $380 credit balance 2: More Info November 3 Sold $500 of merchandise to Montague's Inc., which paid for the items in cash. The items cost Paxton $80. November 10 Sold $900 of merchandise to Watson River on account. Terms were 3/10, net 30 . Paxton's cost of this merchandise was $250. November 11 Sold $2,100 of merchandise to Aster Shoppes on account. Terms were 3/10, net 30 . Paxton's cost of this merchandise was $1,240. November 12 Sold $1,040 of merchandise to Bahama River Inc., on account. Terms were 3/10, net 30 . Paxton's cost of this merchandise was $416. November 20 Aster Shoppes paid the balance of what it owed for the purchase on November 11. November 22 Bahama River Inc., returned $240 of the merchandise for a refund. Paxton's cost of the returned merchandise was $96. November 22 Bahama River Inc., paid the remaining balance owed for the purchase on 12. November 23 Sold $4,600 of merchandise to Cornwall Co. on account. Terms were 3/10, net 30 . Paxton's cost of this merchandise was $1,840. November 25 Watson River paid the balance of what it owed for the purchase on 10. November 27 Sold $500 of merchandise to Demings's One-Stop-Shop on account. Terms were 3/10, net 30 . Paxton's cost of this merchandise was $150. for these sales totaled $890. November 1-30 Cash collections on account during the month of November for transactions not listed individually totaled $4,400. (No discounts were taken by these customers.) month