i have figured out the accoutns but i dont know how to solve for the money and need those answers

The following were selected from among the transactions completed by Babcock Company during November of the current year. Babcock uses the net method under a perpetual inventory system Nov. 3 Purchased merchandise on account from Moonlight Co., list price $89,000, trade discount 30%, terms FOB destination, 2/10, 1/30 4 5 Sold merchandise for cash, $38,210. The cost of the goods sold was $20,810 Purchased merchandise on account from Papoose Creek Co., $51,550, terms FOB shipping point, 2/10, n/30, with prepaid freight of $730 added to the invoice 6 Returned $14,000 ($20,000 list price less trade discount of 30%) of merchandise purchased on November 3 from Moonlight Co 8 Sold merchandise on account to Quinn Co. $15,010 with terms n/15. The cost of the goods sold was $10,190 13 Paid Moonlight Co, on account for purchase of November 3, less return of November 6. 14 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 15 5. 23 Received cash on account from sale of November 8 to Quinn Co. 24 28 Sold merchandise on account to Rabel Co., $54,800, terms 1/10, n/30. The cost of the goods sold was $33,850. Paid VISA service fee of $3,580. 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. 30 Joumalize the transactions. Refer to the Chart of Accounts for exact wording of account titles. DATE POSTRE CREDIT ASSETS LIABILITIES EQUITY DEBIT 62,300.00 DESCRIPTION Nov 3 Inventory Accounts Payable-Moonlight Co. Nov. 4 Cash 2 62,500.00 1 38,210.00 1 4 Sales 58,210.00 20,810.00 6 20,810.00 7 52.280.00 . Nox. 4 Cost of Goods Sold Inventory Nov 5 Inventory Accounts Payable-Papoose Creek Co. Nov. 6 Accounts Payable Moonlight Inventory Nov. 8 Accounts Receivable Quinn Co. 52.280.00 14,000.00 10 14,000.00 ! 11 15.010.00 . 11 Nov. 8 Accounts Receivable-Ouinn Co. 15.010.00 1 Sales 12 15.010.00 1 15 No.8 Cost of Goods Sold 10.190.00 16 10.190.00 35 Inventory Nov. 13 Accounts Payable Moonlight Co. Cash 48,500.00 16 47.334.00 1 966,00 Inventory Nov 14 Cash 11 231,570.00 Sales 231.570.00 15 10 Nov 14 Cost of Goods Sold 142,060,00 1 142,060.00 Inventory Nov 15 Accounts Payable Papooseek Co. Cash 72 52.280.00 51.249.00 20 24 1,031.00 + Inventory Nov 23 Cash 35 15.010.00 1 15.010.00 Accounts Receivable Oui Co 26 1 2 Nov. 24 Accounts Receivable-Rabel Co 54,800.00 1 Sales 54,800.00 21 22 52.280.00 Nov 15 Accounts Payable Papoose Greek Co. Cash 23 51.249.00 24 1.031.00 Inventory Nov. 23 Cash 25 15,010,00 26 Accounts Receivable Quinn Co 15.010.00 1 22 Nov. 24 Accounts Receivable Rabel Co. 54,800.00 1 21 Sales 54,800.00 29 33,850.00 30 33,850.00 ! 3: Nov. 24 Cost of Goods Sold Inventory Nov. 28 Credit Card Expense Cash Nov. 30 Customer Refunds Payable 3,580.00 1 32 3,580.00 6,420.00 54 Cash 6.420,00