I need help creatinf the general journal for November 13, November 15, November 23, and November 30th.

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 $89,000, trade discount 30%, terms FOB destination, 2/10,n/30. 4 Sold merchandise for cash, $38,210. The cost of the goods sold was $20,810. 5 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 merchandise with an invoice amount of $14,000 ( $20,000 list price less trade discount of 30% ) 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 C0. on account for purchase of November 3, less return of November 6. 14 Sold merchandise with a list price of $231,570 to customers who used VISA and who redeemed $7,300 of pointof-sale coupons. The cost of the gyods soid was $142,060. 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., $54,800, terms n/30. The cost of the goods sold was $33.850 14 Sold merchandise with a list price of $231,570 to customers who used VISA and who redeemed $7,300 of pointof-sale coupons. The cost of the goods sold was $142,060. 15 Paid Papoose Creek Co. on account tor purchase of November 5. 23 Recelved cash on account from sale of November 8 to Quinn Co. 24 Sold merchandise on account to Rabel C0.,$54,800, terms n/30. The cost of the goods sold was $33,850. 28 Paid VISA service fee of $3,580. 30 Paid Quinn Co. a cash retund of $6,420 for returned merchandise from sale of November 8 . The cost of the returned merchandise was $3,140. 30 During November, printed a coupon with each customer's sales receipt for $2 off the customer's next purchase of over $15. The coupons may be redeemed during December. Of the total of 25,000 coupons printed, it is estimated that 55% will be redeemed. Required: 1. Joumalize the November transactions. 2. Assume that as of December 31, 10,100 of the S2-off coupons issued during November had been redeemed by customers. Joumallze the entry for the remaining unredeemed coupons. 1. Joumalize the November transactions. 2. Assume that as of December 31,10,100 of the $2-off coupons issued during November had been redeemed by customers. Journalize the entry for the remaining unredeomed coupons