need help journalizing

Sales-Related and Purchase-Related Transactions Using Perpetual Inventory System Instructions Chart of Accounts Journal Instructions 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 Moonlight Co., list price $94,000, trade discount 25% terms FOB destination, 2/10 n/30 4 5 Sold merchandise for cash, $37,230. The cost of the merchandise sold was $22,500 Purchased merchandise on account from Papoose Creek Co, $48,450, terms FOB shipping point, 2/10, n/30, with prepaid freight of $800 added to the invoice 6 Returned $15,000 ($20,000 list price less trade discount of 25%) of merchandise purchased on November 3 from Moonlight Co 8 Sold merchandise on account to Quinn Co. $15,810 with terms n/15. The cost of the merchandise sold was $10,020 13 Paid Moonlight Co on account for purchase of November 3, less return of November 6. 14 Sold merchandise on VISA $239,690. The cost of the merchandise sold was $129,230 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., $54,200, terms 1/10 n/30. The cost of the merchandise sold was $33,490 28 Paid VISA service fee of $3,220 30 Paid Quinn Co. a cash refund of $1.750 for damaged merchandise from sale of November 8 Quinn Co kept the merchandise Required: Journalize the transactions. Refer to the chart of accounts for the exact wording of the accounties CNOW Journals do not use ones for younal explanations. Every line on a journal page is used for debr or credit entries, CNOW journals will automatic alt indent a credit entry when a CHART OF ACCOUNTS Harrison Company General Ledger REVENUE ASSETS 110 Cash 410 Sales 610 Interest Revenue 121 Accounts Receivable-Quinn Co. 122 Accounts Receivable-Rabel Co. 125 Notes Receivable 130 Merchandise Inventory 131 Estimated Returns Inventory 140 Office Supplies 141 Store Supplies 142 Prepaid Insurance 180 Land 192 Store Equipment 193 Accumulated Depreciation Store Equipment 194 Office Equipment 195 Accumulated Depreciation Office Equipment EXPENSES 510 Cost of Merchandise Sold 521 Delivery Expense 522 Advertising Expense 524 Depreciation Expense-Store Equipment 525 Depreciation Expense-Office Equipment 526 Salaries Expense 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense 535 Office Supplies Expense 536 Credit Card Expense Instructions Chart of Accounts Journal 1024 ruvetoni LAROIT 524 Depreciation Expense-store Equipment 525 Depreciation Expense-Omice Equipment Chart of Accounts 140 oice Supplies 141 Store Supplies 142 Prepaid Insurance 180 Land 192 Store Equipment 193 Accumulated Depreciation Store Equipment 194 Office Equipment 195 Accumulated Depreciation Office Equipment 526 Salaries Expense 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense 535 Office Supplies Expense 536 Credit Card Expense LIABILITIES 539 Miscellaneous Expense 211 Accounts Payable-Moonlight Co. 212 Accounts Payable-Papoose Creek Co. 710 Interest Expense 216 Salaries Payable 218 Sales Tax Payable 219 Customer Refunds Payable 221 Notes Payable EQUITY 310 Owner, Capital 311 Owner, Drawing