i need all that information journalized

Instructions Chart of Accounts Journal Instructions The following were selected from among the transactions completed by Babcock Company during November of the current year . 4 5 6 8 3 Purchased merchandise on account from Moonlight Co., list price $90,000, trade discount 25%, terms FOB destination, 2/10, 1/30 Sold merchandise for cash, $36,900. The cost of the merchandise sold was $20,480. Purchased merchandise on account from Papoose Creek Co., 550,700, terms FOB shipping point, 2/10,n/30, with prepaid freight of $750 added to the invoice. Returned $12,750 (517,000 list price less trade discount of 25%) of merchandise purchased on November 3 from Moonlight Co. Sold merchandise on account to Quinn Co. 514,550 with terms 1/15. The cost of the merchandise sold was $9,510 13 Paid Moonlight Co. on account for purchase of November 3, less return of November 6. 14 Sold merchandise on VISA, $239,110. The cost of the merchandise sold was $137,270. 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., $57,100, terms 1/10, 1/30. The cost of the merchandise sold was $32,270 28 Paid VISA service fee of $3,700, 30 Paid Quinn Co. a cash refund of $5,960 for returned merchandise from sale of November 8. The cost of the returned merchandise was $3,290