Nov. 3. Purchased merchandise on account from Moonlight Co., list price $79,000, trade discount 20%, terms FOB destination, 2/10, 1/30. 4. Sold merchandise for cash, $36,740. The cost of the merchandise sold was $24,440. 5. Purchased merchandise on account from Papoose Creek Co., $51,500, terms FOB shipping point, 2/10, 1/30, with prepaid freight of $770 added to the invoice. 6. Returned $15,200 ($19,000 ist price less trade discount of 20%) of merchandise purchased on November 3 from Moonlight Co. 8. Sold merchandise on account to Quinn Co., $14,900 with terms 1/15. The cost of the merchandise sold was $10,330. 13. Pald Moonlight Co. on account for purchase of November 3, less retum of November 6, 14. Sold merchandise on VISA, 5252,320. The cost of the merchandise sold was $139,330 15. Paid Popoose 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, $58,600, terms 1/10, 1/30. The cost of the merchandise sold was $36,230, 28. Paid VISA service fee of $3,410. 30. Pald Quinn Co.. cash refund of 51,520 for damaged merchandise from sale of November 8, Quinn Co, kept the merchandise, Head Nov. 3. Purchased merchandise on account from Moonlight Co., list price $79,000, trade discount 20%, terms FOB destination, 2/10, 1/30. 4. Sold merchandise for cash, $36,740. The cost of the merchandise sold was $24,440. 5. Purchased merchandise on account from Papoose Creek Co., $51,500, terms FOB shipping point, 2/10, 1/30, with prepaid freight of $770 added to the invoice. 6. Returned $15,200 ($19,000 ist price less trade discount of 20%) of merchandise purchased on November 3 from Moonlight Co. 8. Sold merchandise on account to Quinn Co., $14,900 with terms 1/15. The cost of the merchandise sold was $10,330. 13. Pald Moonlight Co. on account for purchase of November 3, less retum of November 6, 14. Sold merchandise on VISA, 5252,320. The cost of the merchandise sold was $139,330 15. Paid Popoose 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, $58,600, terms 1/10, 1/30. The cost of the merchandise sold was $36,230, 28. Paid VISA service fee of $3,410. 30. Pald Quinn Co.. cash refund of 51,520 for damaged merchandise from sale of November 8, Quinn Co, kept the merchandise, Head