Need help journalizing the transactions and description from the chart of accounts.

Modest Lace Weddi JOURNAL ACCOUNTING EQUATION POST REE DEBIT CREDIT 65.100,00 DATE DESCRIPTION Nov. 3 Merchandise Inventory Accounts Payable Moonlight Co. Nov. 4 Cash 65,100.00 35,370.00 Sales 35,370.00 Nov. 5 44,322.00 Merchandise Inventory Accounts Payable-Papoose Creek Co. 44.322.00 S ISTEM 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 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 539 Miscellaneous Expense 710 Interest Expense LIABILITIES 211 Accounts Payable-Moonlight Co. 212 Accounts Payable-Papoose Creek Co. 216 Salaries Payable 218 Sales Tax Payable 219 Customers Refunds Payable 221 Notes Payable EQUITY 310 Owner, Capital 311 Owner, Drawing 312 Income Summary Chart of Accounts Journal Instructions 5 Purchased merchandise on account from Papoose Creek Co. $44.400 terms FOB shipping point 2/10, n/30, with prepaid freight of $810 added to the invoice Returned $13,300 (519,000 list price less trade discount of 30%) of merchandise purchased on November 3 from Moonlight Co Sold merchandise on account to Quinn Co. $17,080 with terms n/15. The cost of the merchandise sold was $10,010 13 Paid Moonlight Co on account for purchase of November 3, less return of November 6 15 23 24 Sold merchandise on VISA $246,980. The cost of the merchandise sold was $152,530 Paid Papoose Creek Co. on account for purchase of November 5 Received cash on account from sale of November 8 to Quinn Co Sold merchandise on account to Rabel Co., $52.400 terms 1/10, 1/30. The cost of the merchandise sold was $31.410 Paid VISA service fee of $3 220 Paid Quinn Co. a cash refund of S6,020 for returned merchandise from sale of November 8 The cost of the returned merchandise was $3,390 28 30 Required: REVENUE 410 Sales 610 Interest Revenue ASSETS 110 Cash 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 539 Miscellaneous Expense 710 Interest Expense LIABILITIES 211 Accounts Payable-Moonlight Co. 212 Accounts Payable-Papoose Creek Co 216 Salaries Payable 218 Sales Tax Payable Instructions The following were selected from among the transactions completed by Babcock Company during November of the current year Nov. 3 5 6 Purchased merchandise on account from Moonlight Co., list price $93,000, trade discount 30%, terms FOB destination, 2/10, n/30 Sold merchandise for cash, $35,370. The cost of the merchandise sold was $23,670 Purchased merchandise on account from Papoose Creek Co S44,400 terms FOB shipping point, 2/10 n/30, with prepaid freight of 5810 added to the invoice Returned $13,300 ($19,000 list price less trade discount of 30%) of merchandise purchased on November 3 from Moonlight Co Sold merchandise on account to Quinn Co. $17,080 with terms n/15. The cost of the merchandise sold was $10 010 Paid Moonlight Co. on account for purchase of November 3, less return of November 6. Sold merchandise on VISA $246,980. The cost of the merchandise sold was $152,530. Paid Papoose Creek Co on account for purchase of November 5 Received cash on account from sale of November 8 to Quinn Co. Sold merchandise on account to Rabel Co., $52,400, terms 1/10,n/30. The cost of the merchandise sold was $31,410 13 14 15 23 24 ock My Work 2 more Check My Work uses remaining