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PR 6-3A Sals-related and purchase-related transactions using perpetual inventory system The following were selected from among the transactions completed by Babcock Company during November of the current year: Nov. 3. Purchased merchandise on account from Moonlight Co., list price $85,000, trade OBJ. 2 discount 25%, terms FOB destination, 2/ 10, n/30 4. Sold merchandise for cash, $37,680. The cost of the merchandise sold was $22,600 5. Purchased merchandise on account from Papoose Creek Co., $47,500, terms FOB 6. Returned $13,500 ($18,000 list price less trade discount of 25%) of merchandise 8. Sold merchandise on account to Quinn Co., $15,600 with terms n/15. The cost of 13. Paid Moonlight Co. on account for purchase of November 3, less return of 14. Sold merchandise on VISA, $236,000. The cost of the merchandise sold shipping point, 2/10, n/30, with prepaid freight of $810 added to the invoice. purchased on November 3 from Moonlight Co. the merchandise sold was $9,400 November 6 was $140,000 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., $56,900, terms 1/10, n/30. The cost of the merchandise sold was $34,000 28. Paid VISA service fee of $3,540 30. Paid Quinn Co. a cash refund of $6,000 for returned merchandise from sale of November 8. The cost of the returned merchandise was $3,300 Instructions Journalize the transactions