Chart of Accounts Journal the tr Nov. 3 4 Sold 5 Purchased merchandise on account rom Papose Creek Co. $50.800 tams FOB shipping point. 2/10, n/30, with prepaid freight of $850 added to the invoioe 6 Returned $12,000 ($16,000 ist prioe less trade discount of November 3 from Moonlight Co 8 Sold merchandise on account to Quinn Co., $14,030 with terms /15. The cost of the merchandise sold was $9,130 13 Paid Moonlight Co on account for purchase of November 3 less return of November 6 14 Sold merchandise on VISA, $243,720. The cost of the merchandise sold was $148,260 15 Paid Papoose Creek Co on account for purchase of November s 23 Roceived cash on account from sale of November 8 to Quinn Co sold was $36.860. 28 Paid VISA service fee of $3,750 the returmed was $3,450 Previous PAGE 10 JOURNAL Previous