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The following were selected from among the transactions completed by Babcock Company during November of the current year Nov. 3 4 5 6 Purchased merchandise on account from Moonlight Co., list price $94,000, trade discount 25%, terms FOB destination, 2/10, n/30 Sold merchandise for cash, $37,230. The cost of the goods sold was $22,500 Purchased merchandise on account from Papoose Creek Co., $48,450, terms FOB shipping point 2/10, 1/30, with prepaid freight of $800 added to the invoice Returned $15,000 ($20,000 list price less trade discount of 25%) of merchandise purchased on November 3 from Moonlight Co. Sold merchandise on account to Quinn Co., $15,810 with terms n/15. The cost of the goods sold was $10,020 Paid Moonlight Co, on account for purchase of November 3, less return of November 6. Sold merchandise on VISA, $239,690. The cost of the goods sold was $129,230. 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., $54,200, terms 1/10, 1/30. The cost of the goods sold was $33,490 Paid VISA service fee of $3,220. Paid Quinn Co. a cash refund of $6,330 for returned merchandise from sale of November 8. The cost of the returned merchandise was $3,580 14 15 23 24 28 30