need to complete a journal of the following transactions

ef following were selected from among the transactions completed by Harrson Company during November of the current year Nov 3 Purchased merchandise on account from Moonlight Co, list price $120,000, trade discount 25%, terms FOB destination, 2/10, n/30. 4 Sold merchandise for cash, $53,500. The cost of the merchandise sold was $32,100 5 Purchased merchandise on account from Papoose Creek Co, $67,400, terms FOB shipping point, 2/10,N/30, whth prepaid freight of $1,150 added to the invoice 6. Returned $19,200 ( 525,600 lat price less trade discount of 25% ) of merchandise purchased on November 3 from Moonight Co 3. Sold merchandise on account to Ounn Co 522,100 with ferms n/15. The cost of the merchandise sold was $13,000 13 Paid Moonight C0 on account for purchase of Novamber 3. less refum of Navember 0 14 Sold merchandse on VisA 5335.000 . The cost of the merchandite sold was 5108.700 15 Pad Papoose Creat co on account for purchase of November 5 23 Received cash on account from sale of November 8 to Ounn Co 24 Sold merchandite on account to Rabei c0.580.800. terms 1/10n/30. The cost of the merchandise was 513,000 13 Paid Moonight Co on account for purchase of Noventeer 3, less retum of Nowember 6. 14 Sold merchandie on ViSA $335,000. The cost of the metchiandre sold was 5198,700 . 15 Paid Papoose Creek Co, on accotint for purchuse of Noverber 5 23 Received cash on account from sabe of Novenber 8 to Quinn Co. 24 Sold merchandise on account to Rabei Co 500,500 , lerms t/to, a30 The cost of the merchandse sold was $48,300 28 Paid visa service loe or 55030 30 Paid Ouinn co a cash refund of 51,770 tor damaged merchandise fram sale of November 8 . Ouinn Co kopt the merchandie Required:amount ia encered: General Ledger 195 Accumulated Depreciation-Office Equipment LIABILITIES 211 Accounts Payable-Moonlight Co. 212 Accounts Payable-Papoose Creek Co. 216 Salaries Payable 218 Sales Tax Payable 219 Customer Refunds Payable 221 Notes Payable 535 Office Supplies Expense 536 Credit Card Expense 539 Miscellaneous Expense 710 Interest Expense EQUITY 310 Owner, Capital 311 Owner, Drawing