Journal please. follow the chart of accounts too

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, n/30. The cost of the merchandise sold was $34,000. 28 Paid VISA service fee of $3,540. 30 Paid Quinn Co. a cash refund of $6,000 for returned merchandise from sale of Novernber 8. The cost of the returned merchandise was $3,300. ASSETS 110 Cash REVENUE 121 Accounts Receivable-Quinn Co. 410 Sales 122 Accounts Receivable-Rabel Co. 610 Interest Revenue 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 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 310 Owner, Capital 311 Owner, Drawing 312 income Summary