please be clear and concise

PR 6-3A. Sales-Related and Purchase-Related Transactions Using Perpetual Inventory System OBJ. 2 The following were selected from among the transactions completed by Harrison Company during November of the current year. Nov 3 4 5 6 8 13 Purchased merchandise oni account from Moonlight Co., list price $120,000, trade discount 25% terms FOB destination, 2/10, n/30 Sold merchandise for cash, $53,500. The cost of the merchandise sold was $32,100 Purchased merchandise on account from Papoose Creek Co., $67,400, terms FOB shipping point, 2/10, n/30, with prepaid freight of $1,150 added to the invoice Returned $19,200 ($25,600 list price less trade discount of 25%) of merchandise purchased on November 3 from Moonlight Co. Sold merchandise on account to Quinn Co., $22,100 with terms n/15. The cost of the merchandise sold was $13,000 . Paid Moonlight.Co on account for purchase of November 3, less return of November 6, Sold merchandise on VISA, $335,000. The cost of the merchandise sold was $198,700 Paid Papoose Creek Co on account for purchase of November 5 Received cash on account from sale of November 8 to Quinn Co. Sold merchandise on account to Rabel Co., $80,800, terms 1/10 n/30. The cost of the merchandise sold was $48,300 Paid VISA service fee of $5 030 Paid Quinn Co, a cash refund of $1,770 for damaged merchandise from sale of November 8. Quinn Co kept the merchandise 14 15 23 24 28 30 INSTRUCTIONS Journalize the transactions