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Sales-Related and Purchase-Related Transactions 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 Moonlight Co., Iist pnce $90,000, trade discount 30%, terms FOB destination, 2/10, 1/30. 4. Sold merchandise for cash, $40,270. The cost of the merchandise sold was $21.010. 5. Purchased merchandise on account from Papoose Creek Co., 543,700, terms FOB shipping point, 2/10, 1/30, with prepaid freight of $750 added to the invoice 6. Returned $14,000 ($20,000 list price less trade discount of 30%) of merchandise purchased on November 3 from Moonlight Co. 8. Sold merchandise on account to Quinn Co., $34,150 with terms / 15. The cost of the merchandise sold was $8,670. 13. Paid Moonlight Co, on account for purchase of November 3, less return of November 6. 14. Sold merchandise on VISA, $223,760. The cost of the merchandise sold was $130,110. 15. Paid Papoose Creek Co. on account for purchase of November 23. Received cash on account from sale of November 8 to Quinn Co. 24. Sold merchandise on account to Rabel Co., $53,100, terms 1/10, 1/30. The cost of the merchandise sold was $32.720. 28. Paid VISA service fee of $3,330. 30. Pald Quinn Co. a cash refund of $1,580 for damaged merchandise from sale of November 8. Quinn Co, kept the merchandise. Required: Sournalize the transaction. 1 an amount box does not require an entry, leave it blank. Merchandise Inventory 83,000 Accounts Payable-Moonlight Co. Nov. 3 91 00 II I Nov. 4.le Cash Sales Check My more Check My Woning ournalize the transactions. If an amount box does not require an entry, leave it blank. Nov. 3 Merchandise Inventory 63,000 Accounts Payable-Moonlight Co. 63,000 Nov. 4-sale Cash Sales Nov. 4-cost cost of Merchandise Sold Merchandise Inventory Nov. 5 Merchandise Inventory Accounts Payable-Papoose Creek Co. II II II II II II II II II Nov. 6 Accounts Payable-Moonlight Co. Merchandise Inventory Nov. 8-sale Accounts Receivable-Quinn Co. Sales Nov. 8-cost Cost of Merchandise Sold Merchandise Inventory Nov. 13 Merchandise Inventory Nov. 14-sale Cash Sales Nov. 14-cost Cost of Merchandise Sold Cash Nov. 15 1 Nov. 23 Cash Accounts Receivable-Quinn Co. II II II II II II II I II II II II II II II Nov. 24-sale Accounts Receivable-Rabel Co. Sales Nov. 24-cost Cost of Merchandise Sold Merchandise Inventory Nov. 28 Credit Card Expense Cash Nov. 30 Customer Refunds Payable Cash Check My Work 1 more Check My Work uses remaining