e 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 $81,000, trade discount 25%, terms FOB destination, 2/10,n/3 4. Sold merchandise for cash, $40,740. The cost of the merchandise sold was $23,330. 5. Purchased merchandise on account from Papoose Creek C0., $46,800, terms FOB shipping point, 2/10, n/30, with prepaid freight 6. Returned $13,500($18,000 list price less trade discount of 25%) of merchandise purchased on November 3 from Moonlight Co. 8. Sold merchandise on account to Quinn Co., $16,030 with terms n/15. The cost of the merchandise sold was $9,590. 13. Paid Moonlight Co. on account for purchase of November 3, less return of November 6. 14. Sold merchandise on VISA, $229,600. The cost of the merchandise sold was $151,960. 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 C0., $54,500, terms 1/10, n/30, The cost of the merchandise sold was $30,680. 28. Pald VISA service fee of $3,900. 30. Paid Quinn Co. a cash refund of $1,560 for damaged merchandise from sate of November 8 . Quinn Co. kept the merchandise. primalisa the transactions. If an amount box does not require an entry, leave it blank. Nov. 13 Nov. 14-sale Nov. 14-cost Nov. 15 Nov. 23 Nov. 24-sale Nov. 24-cost Nov. 28 Nov. 30