Cructions following were selected from among the transactions completed by Harrison Company during November of the current year: Nov. 3 Purchased merchandise on account from Moonlight Co., list price $120,000, trade discount 25%, terms FOB destination, 2/10, n/30. Sold merchandise for cash, $53,500. The cost of the merchandise sold was $32,100. Purchased merchandise on account from Papoose Creek Co., $67,400, terms FOB shipping point, 2/10, n/30, with prepaid freight of $1,150 added to the invoice. Returned $19,200 ($25,600 list price less trade discount of 25%) of merchandise purchased on November 3 from Moonlight Co. Sold merchandise on account to Quinn Co., $22,100 with terms n/15. The cost of the merchandise sold was $13,000. Paid Moonlight Co. on account for purchase of November 3, less return of November 6. Sold merchandise on VISA, $335,000. The cost of the merchandise sold was $198,700. 4 5 6 8 13 14 15 23 24 28 30 Paid Papoose Creek Co. on account for purchase of November 5. Received cash on account from sale of November 8 to Quinn Co. Sold merchandise on account to Rabel Co., $80,800, terms 1/10, n/30. The cost of the merchandise sold was $48,300. Paid VISA service fee of $5,030. Paid Quinn Co. a cash refund of $1,770 for damaged merchandise from sale of November 8. Quinn Co. kept the merchandise.

Required:

Journalize the transactions. Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for journal explanations. Every line on a journal page is used for debit entries. CNOW journals will automatically indent a entry when a credit amount in entered.

Ollowing were selected from among the transactions completed by Harrison Company during November of the current year: Nov. 3 Purchased merchandise on account from Moonlight Co., list price $120,000, trade discount 25%, terms FOB destination, 2/10,n/30. 4 Sold merchandise for cash, $53,500. The cost of the merchandise sold was $32,100. 5 Purchased merchandise on account from Papoose Creek Co, $67,400, terms FOB shipping point, 2/10,n/30, with prepaid freight of $1,150 added to the invoice. 6 Returned $19,200 ( $25,600 list price less trade discount of 25% ) of merchandise purchased on November 3 from Moonlight 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 Moonlight Co. on account for purchase of November 3, less return of November 6. 14 Sold merchandise on VISA, $335,000. The cost of the merchandise sold was $198,700. 15 Paid Papoose Creek Co. on account for purchase of November 5. 23 Received cash on account from sale of November 8 to Quinn Co. 24 Sold merchandise on account to Rabel Co., $80,800, terms 1/10,n/30. The cost of the merchandise sold was $48,300. 28 Paid VISA service fee of $5,030 30 Paid Quinn Co, a cash refund of $1,770 for damaged merchandise from sale of November 8. Quinn Co