1) Nov. 3 Purchased merchandise from Moonlight on account, list price $85,000, trade discount 25%, terms FOB destination, 2/10, n/30

2) Nov. 5 Purchased merchandise from Papoose, $ 47,500, terms FOB shipping point, 2/10, n/30, with prepaid freight of $810 added to the invoice

3) Nov.6 Returned $13,500 of merchandise purchased on November 3 from Moonlight

4) Nov. 13 Paid Moonlight on account for purchase of November 3, less return of November 6

5) Nov. 30 Paid Quinn Co. cash refund of $6,000 for returned merchandise from a sale on November 8. The cost of the returned merchandise was $ 3,300. (Note pay the refund and account for the merchandise returned-2 entries)