Journalize the transac
Sisles-Related and Purchase-Related Transoctions Using Perpetual Inventory System The following were selected from among the transactions completed by Harrison Company during November of the current year: Nov. 3. Purchased merchandise on account from Meonlight Co, list price $77,000, trade discount 20\%, terms FOB 0 estination, 2/10, r/30. 4. Sold merchandies for cash, $37,830. The cost of the merchandise sold was $22,130. 5. Purchased merchandie on acoount from Papoose Creek Co. $51,000, terms FOB shipping point, 2/19, n/30, with prepaid freight of $750 added to the invoice. 6. Returned $13,600 ( $17,000 list price less trade discount of 20ob ) of merchandise purchased on November 3 from Moonlight Co. 8. Sold merchandise on acoount to Quinn Co,$15,940 with terms n/15. The cost of the merchandise sold was $9,440. 13. Paid Moonlight Co. on acoount for purchase of November 3, less return of November 6. 14. Sold merchandise on VISA, $244,400. The cost of the merchandise sold was $147,370. 15. Paid Papoose Creek. Co. on scoount for porchase of November 5. 23. Received essh on scoount from sale of November 8 to Quinn Co. 24. Soid merchandise on scoount to Rabel Co, $54,200, terms 1 1/10, N/30. The cost of the merchandise sold was $34,490. . 28. Psid VIS4 servise iee of $3,520. 30. Paid Quinn Co. = eash refund of $1,400 for dsmaged merchandere irom sale of November 8 . Quinn Co. kept the merchandise. Sisles-Related and Purchase-Related Transoctions Using Perpetual Inventory System The following were selected from among the transactions completed by Harrison Company during November of the current year: Nov. 3. Purchased merchandise on account from Meonlight Co, list price $77,000, trade discount 20\%, terms FOB 0 estination, 2/10, r/30. 4. Sold merchandies for cash, $37,830. The cost of the merchandise sold was $22,130. 5. Purchased merchandie on acoount from Papoose Creek Co. $51,000, terms FOB shipping point, 2/19, n/30, with prepaid freight of $750 added to the invoice. 6. Returned $13,600 ( $17,000 list price less trade discount of 20ob ) of merchandise purchased on November 3 from Moonlight Co. 8. Sold merchandise on acoount to Quinn Co,$15,940 with terms n/15. The cost of the merchandise sold was $9,440. 13. Paid Moonlight Co. on acoount for purchase of November 3, less return of November 6. 14. Sold merchandise on VISA, $244,400. The cost of the merchandise sold was $147,370. 15. Paid Papoose Creek. Co. on scoount for porchase of November 5. 23. Received essh on scoount from sale of November 8 to Quinn Co. 24. Soid merchandise on scoount to Rabel Co, $54,200, terms 1 1/10, N/30. The cost of the merchandise sold was $34,490. . 28. Psid VIS4 servise iee of $3,520. 30. Paid Quinn Co. = eash refund of $1,400 for dsmaged merchandere irom sale of November 8 . Quinn Co. kept the merchandise
