Nov, 3 Purchased merchandise on account from Moonlight Co, list price $90,000, trade discount 25%, terms FOB destination, 2/10,n/30. 4 Sold merchandise for cash, $36,900. The cost of the merchandise sold was $20,480. 5 Purchased merchandise on account from Papoose Creek Co., $50,700, terms FOB shipping point, 2/10,n/30, with prepaid freight of $750 added to the invoice. 6 Feturned $12,750 ( $17,000 list price less trade discount of 25% ) of merchandise purchased on November 3 from Moonlight Co. 8 Sold merchandise on account to Quinn Cb.$14,550 with terms n/15. The cost of the merchandise sold was $9,510 13 Paid Moonlight Co. on account for purchase of November 3, less return of November 6. 14 Sold merchandise on VISA, \$239,110. The cost of the merchandise sold was \$137,270. 15 Paid Papoose Creek Co. on account for purchase of November 5. 23 Recelved cash on account from sale of November 8 to Quinn Co. 24 Sold merchandise on account to Rabel Co0,$57,100, terms 1/10,n/30. The cost of the merchandise sold was $32,270. 28 Paid VISA service fee of $3,700. 30 Paid Quinn Co. a cash refund of $5,960 for retumed merchandise from sale of November 8. The cost of the returned merchandise was $3,200