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3 Purchased merchandise on account from Moonlight Co, list price 5120,000 , trade discourt 25\%, terms: FOB destination, 2/10,n30 4 Sold merchandise for cash, $53,500. The cost of the merchandise sold was $32,100 5. Purchased merchandise on account from Papoose Creck Co, 567,400 , terms FOB shipping point, 2I0, n30, whin prepad freght of $1,150 added to the inwoice. 6. Retumed $19,200 ( $25,600 list price kiss frade discount of 25\%) of merchandise purchased on November 3 from Moonigit Co 8 Sold merchandise on account to Quinn Co,$22,100 with terms n/15. The cost of the merchandise sold was $13,000 13. Paid Moonbight Co, on account for purchase of November 3, less retum of November 6 . 14 Sold merchandise on VISA, \$335,000 The cost of the merchandise sold was $198,700. 15 Paid Papoose Creek Co an accourt for purchase of November 5 23 Recewed cash on account from sale of Novernber 8 to Quinn Co 24 Sold merchandise on account to Rabel Co, $80,800, terms 1/10, n/30 The cost of the merchaindise sold was $48,300 28. Paid VSA scrnce fee of $5,030 30 Paid Quinn Co a cash refund of $1,770 for damaged merchandise from sale of November 8 Qurin Co kept the merchandise Score: 184/401