needs to be journalized in 34 lines

Instructions Nov. 3 Purchased merchandise on account from Moonlight Co., list price $94,000, trade discount 25%, terms FOB destination, 2/10, 1/30. 4 Sold merchandise for cash, $37,230. The cost of the merchandise sold was $22,500. 5 Purchased merchandise on account from Papoose Creek Co., $48,450, terms FOB shipping point, 2/10, 1/30, 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. Sold merchandise on account to Quinn Co., $15,810 with terms N15. 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 $6,330 for returned merchandise from sale of November 8. The cost of the returned merchandise was $3,580. Check My Work Instructions Nov. 3 Purchased merchandise on account from Moonlight Co., list price $94,000, trade discount 25%, terms FOB destination, 2/10, 1/30. 4 Sold merchandise for cash, $37,230. The cost of the merchandise sold was $22,500. 5 Purchased merchandise on account from Papoose Creek Co., $48,450, terms FOB shipping point, 2/10, 1/30, 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. Sold merchandise on account to Quinn Co., $15,810 with terms N15. 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 $6,330 for returned merchandise from sale of November 8. The cost of the returned merchandise was $3,580. Check My Work