gnment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator a&inprogressa false eBook ** Show Me How Print Item Sales-related and purchase-related transactions using perpetual inventory system Instructions Chartot Accounts Journal Instructions The following were selected from among the transactions completed by Babcock Company during November of the current year Now 3 Purchased merchandise on account from Moonlight Co. list price 589.000 de scout 30% FOB 00:ation 2/10, 1/30 4 Sold merchandise for cash, 538 210 The cost of the goods sold was 520310 5 Purchased merchandise on account from Papoose Creek Co. 551.550, FOR 2/10/0/30 with prepaid Treight of $730 added to the voice 6 Returned $14.000 (520.000 storico less trade discount of 30%) of merchandise purchased on November 3. from Moonlight Co 3 Sold merchandise on account to Ouinn Co. 515.010 with terms o/15. The cost of the goods sold was S10.190 13 Paid Moonlight Co on account for purchase of November les return of November Check My Work e 21 BI 33 9 Chart of Accounts Journal VIISU. 13 14 15 Paid Moonlight Co. on account for purchase of November 3. less return of November 6. Sold merchandise on VISA $231,570. The cost of the goods sold was $142.060 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. S54,800, terms 1/10 n/30. The cost of the goods sold was $33,850 23 24 28 30 Paid VISA service fee of 53 580. Paid Quinn Co, a cash refund of $6 420 for returned merchandise from sale of November 8. The cost of the returned merchandise was $3 140 the tronction Datart the Chartecoin minte Nork Instructions Chart of Accounts Journai Instructions 14 15 Sold merchandise on VISA, $231,570. The cost of the goods sold was $142,060. Paid Papoose Creek Co. on account for purchase of November 5. Received cash on account from sale of November 8 to Quinn Co. 23 24 Sold merchandise on account to Rabel Co., $54,800, terms 1/10, n/30. The cost of the goc $33,850 28 Paid VISA service fee of $3.580 30 Paid Quinn Co. a cash refund of 56.420 for returned merchandise from sale of November 8 the returned merchandise was $3.140.