Problem nsactions using perpetual inventory system. The following transactions were group completed by Borges Distributors. Please use the attached journal paper, and skip Sales and purchase tra selected from a a line between transactions Nov. 3 Purchased merchandise on account from Smith C 25%, terms FOB destination, 2/10, n/30 o., the list price was $85,000, trade discount Nov. 4 Sold merchandise for cash, $37,600, the cost of the merchandise was $22, Nov. 5 Purchased merchandise on account f n/30, with prepaid freight of $810 added to the invoice Nov. 6 Returned $13,500 of merchandise purchased on November 3rd from Smith Co. 600 rom Beckham Co. $47,500, terms FOB shipping point, 2/10, Nov. 8 Sold merchandise n account to Quaker, $15,600, with terms n/15. The cost of the goods sold was $9,400 Nov 13 Paid merchandise bought from Smith on November 3d, less return of November 6 Nov. 23 Received cash on account for the sale of November 8th to Quaker Nov 30 Paid Quaker a cash refund of $6,000 for returned merchandise from sale of November 8. The cost of the returned merchandise was $3,300. (Note you pay the refund and account for the merchandise returned) Problem I uusoaly ise the attached form