please show workings

The following were selected from among the transactions completed by Babcock Company during November of the current year: Purchased merchandise on account from Moonlight Co, list price $89,000, trade discount 30%, terms FOB destination, 2/10,n30. Nov. 3 4 Sold merchandise for cash, $38,210. The cost of the merchandise sold was $20.810. Purchased merchandise on account from Papoose Creek Co., $51,550, terms FOB shipping point, 2/10, n/30, with prepaid freight of $730 added to the invoice Returned $14,000 ($20,000 list price less trade discount of30%) ofmerchandise purchased on November 3 from Moonlight Co. Sold merchandise on account to Quinn Co., $15,010 with terms n/15. The cost of the merchandise sold was $10,190. , Paid Moonlight Co. on account for purchase of November 3, less retum of November 6 Paid Moonlight Co. on account for purchase of November 3, less retum No 13 6. 14 Sold merchandise on VISA, $231,570. The cost of the merchandise sold was $142,060 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. Sold merchandise on account to Rabel Co., $54,800, terms 1/10, n/30. The cost of the merchandise sold was $33,850 24 28 Paid VISA service fee of $3.580. 30 Paid Quinn Co. a cash refund of $6,420 for returned merchandise from sale of November 8. The cost of the returned merchandise was $3,140 Journalize the transactions. Refer to the Chart of Accounts for exact wording of account titles