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 $93,000, trade discount 30%, terms FOB destination, 2/10,n/30. 4 Sold merchandise for cash, $35,370. The cost of the merchandise sold was $23,670. 5 Purchased merchandise on account from Papoose Creek Co., $44,400, terms FOB shipping point, 2/10,N/30, with prepaid freight of $810 added to the invoice. 6 Returned $13,300($19,000 list price less trade discount of 30% ) of merchandise purchased on November 3 from Moonlight Co. 8 Sold merchandise on account to Quinn Co., $17,080 with terms n/15. The cost of the merchandise sold was $10,010. 13 Paid Moonlight Co. on account for purchase of November 3, less return of November 6. 14 Sold merchandise on VISA, $246,980. The cost of the merchandise sold was $152,530. 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., $52,400, terms 1/10,n/30. The cost of the merchandise sold was $31,410. 28 Paid VISA service fee of $3,220. 30 Paid Quinn Co. a cash refund of $1,770 for damaged merchandise from sale of November 8. Quinn Co. kept the merchandise. 2/10,n/30, with prepaid treight of $810 added to the invoice. 6 Returned $13,300 ( $19,000 list price less trade discount of 30% ) of merchandise purchased on November 3 from Moonlight Co. 8 Sold merchandise on account to Quinn Co., $17,080 with terms n/15. The cost of the merchandise sold was $10,010. 13 Paid Moonlight Co. on account for purchase of November 3, less return of November 6. 14 Sold merchandise on VISA, $246,980. The cost of the merchandise sold was $152,530. 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., $52,400, terms 1/10,n/30. The cost of the merchandise sold was $31,410. 28 Paid VISA service fee of $3,220. 30 Paid Quinn Co. a cash refund of $1,770 for damaged merchandise from sale of November 8 . Quinn Co. kept the merchandise. Required: Joumalize the transactions. Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for jour explanations. Every line on a journal page is used for debit or credit entries. CNOW journals will automatically indent a credit entry when a cre amount is entered. Joumalize the transactions. Befer to the chart of accounts for the exact wording of the account fitles. CNOW fournals do not use lines for joumal explanations. Every if page is used for debit or credit entries. CNOW joumals will automatically indent a credit entry when a credif amount is ontered. All transoctions on this page must be entered (except for post ref(s)) before you will receive Check My Work feedback