help me fill in the ones in red please

The following were selected from among the transactions completed by Babcock Company during November of the current year: Nov. 3 Purchased merchandise on account from Moonlight Co., list price $85,000, trade discount 25%, terms FOB destination, 2/10,n/30. 4 Sold merchandise for cash, $37,680. The cost of the merchandise sold was $22,600. 5 Purchased merchandise on account from Papoose Creek Co., $47,500, terms FOB shipping point, 2/10,n/30, with prepaid freight of $810 added to the invoice. 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., $15,600 with terms n/15. The cost of the merchandise sold was $9,400. 13 Paid Moonlight Co. on account for purchase of November 3, less return of November 6. 14 Sold merchandise on VISA, $236,000. The cost of the merchandise sold was $140,000. 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., $56,900, terms 1/10, /30. The cost of the merchandise November 3 Irom Moonignt Co. 8 Sold merchandise on account to Quinn Co., $15,600 with terms n/15. The cost of the merchandise sold was $9,400. 13 Paid Mooniight C. on account for purchase of November 3, less return of November 6. 14 Sold merchandise on VISA, $236,000. The cost of the merchandise sold was $140,000. 15 Paid Papoose Creek Co. on account tor 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., $56,900, terms 1/10, n33. The cost of the merchandise sold was $34,000. 28 Paid VISA service tee of $3,540. 30. Paid Quinn Co, a cash refund of $6,000 for returned merchandise trom sale of November 8 . The cost of the returned merchandise was $3,300. Joumalize the entries to record the transactions of Babcock Company for November using the periodic inventory system. Refer to the Chart of Accounts for exact wording of account titios. Instructions Chart of Accounts ! Journal CHART OF ACCOUNTS Babcock Company General Ledger REVENUE ASSETS 410 Sales 110 Cash 121 Accounts Receivable-Quinn Co. 610 Interest Revenue 122 Accounts Receivable-Rabel Co. 125 Notes Receivable EXPENSES 130 Merchandise Inventory 510 Purchases 131 Estimated Returns Inventory 511 Purchases Returns and Allowances 140 Office Supplies 512 Purchases Discounts 141 Store Supplies 513 Freight in 142 Prepaid insurance 521 Delivery Expense 180 Land 522 Advertising Expense Instructions Chart of Accounts Journal In Chart of Accounts 142 Prepaid Insurance 521 Delivery Expense 180 Land 522 Advertising Expense 192 Store Equipment 524 Depreciation Expense-Store Equipment 193 Accumulated Depreciation-Store Equipment 525 Depreciation Expense-Office Equipment 194 Office Equipment 526 Salaries Expense 195 Accumulated Depreciation-Office Equipment 531 Rent Expense 533 Insurance Expense LIABILITIES 534 Store Supplies Expense 211 Accounts Payable-Moonlight Co. 535 Office Supplies Expense 212 Accounts Payable-Papoose Creek Co. 536 Credit Card Expense 216 Salaries Payable 539 Miscellaneous Expense 218 Sales Tax Payable 710 Interest Expense 219 Customers Refunds Payable 221 Notes Payable EQUITY In Chart of Accounts 195 Accumulated Depreciation-Office Equipment 531 Rent Expense 533 Insurance Expense LIABILITIES 534 Store Supplies Expense 211 Accounts Payable-Moonlight Co. 535 Office Supplies Expense 212 Accounts Payable-Papoose Creek Co. 536 Credit Card Expense 216 Salaries Payable 539 Miscellaneous Expense 218 Sales Tax Payable 710 Interest Expense 219 Customers Refunds Payable 221 Notes Payable EQUITY 310 Owner, Capital 311 Owner, Drawing 312 Income Summary Jo w Joumal Shaded cells have feedback. Joumal loumal Foodback