Nov. 3. Purchased merchandise on account from Moonlight Co., list price $81,000, trade discount 30%, terms FOB destination, 2/10, n/30. 4. Sold merchandise for cash, $37,390. The cost of the merchandise sold was $24,490. 5. Purchased merchandise on account from Papoose Creek Co., $49,900, terms FOB shipping point, 2/10,n/30, with prepaid freight of $840 added to the invoice. 6. Returned $12,600 ( $18,000 list price less trade discount of 30%) of merchandise purchased on November 3 from Moonlight Co. 8. Sold merchandise on account to Quinn Co., $14,560 with terms n/15. The cost of the merchandise sold was $9,230. 13. Paid Moonlight Co. on account for purchase of November 3 , less return of November 6. 14. Sold merchandise on VISA, $221,930. The cost of the merchandise sold was $144,950. 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., $55,200, terms 1/10,n/30. The cost of the merchandise sold was $34,070. 28. Paid VISA service fee of $3,350. 30. Paid Quinn Co. a cash refund of $1,540 for damaged merchandise from sale of November 8 . Quinn Co. kept the merchandise