Sales-Related and Purchase-Related Transactions Using Perpetual Inventory System The following were selected from among the transactions completed by Harrison Company during November of the current year: Nov. 3. Purchased merchandise on account from Moonlight Co., list price $77,000, trade discount 25%, terms FOB destination, 2/10, ne 4. Sold merchandise for cash, $38,410. The cost of the merchandise sold was $23,610. 5. Purchased merchandise on account from Papoose Creek Co., $46,850, terms FOB shipping point, 2/10, n/30, with prepaid freigh 6. Returned $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 Co., $16,620 with terms n/15. The cost of the merchandise sold was $9,350. 13. Paid Moonlight Co. on account for purchase of November 3, less return of November 6. 14. Sold merchandise on VISA, $236,910. The cost of the merchandise sold was $133,650. 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., $55,800, terms 1/10, n/30. The cost of the merchandise sold was $30,800. 28. Paid VISA service fee of $3,440. 30. Paid Quinn Co. a cash refund of $1,470 for damaged merchandise from sale of November 8. Quinn Co. kept the merchandise. Required: Journalize the transactions. If an amount box does not require an entry, leave it blank. ted Transactions Using Perpetual Inventory System among the transactions completed by Harrison Company during November of the current year: dise on account from Moonlight Co., list price $77,000, trade discount 25%, terms FOB destination, 2/10, n/30. r cash, $38,410. The cost of the merchandise sold was $23,610. dise on account from Papoose Creek Co., $46,850, terms FOB shipping point, 2/10, n/30, with prepaid freight of $740 added to the invoice. $17,000 list price less trade discount of 25%) of merchandise purchased on November 3 from Moonlight Co. account to Quinn Co., $16,620 with terms n/15. The cost of the merchandise sold was $9,350. n account for purchase of November 3, less return of November 6. VISA, $236,910. The cost of the merchandise sold was $133,650. Co. on account for purchase of November 5. count from sale of November 8 to Quinn Co. account to Rabel Co., $55,800, terms 1/10, n/30. The cost of the merchandise sold was $30,800. e of $3,440. h refund of $1,470 for damaged merchandise from sale of November 8. Quinn Co. kept the merchandise. amount box does not require an entry, leave it blank. Journalize the transactions. If an amount box does not require an entry, leave it blank. Nov. 3 Nov. 4-sale Nov. 4-cost Nov. 5 Nov. 6 Nov. 8-sale Nov. 8-cost Nov. 13 Nov. 14-sale Nov. 14-cost E Nov. 15 Nov. 23 Nov. 24-sale Nov. 24-cost Nov. 28 Nov. 15 Nov. 23 Nov. 24-sale Nov. 24-cost Nov. 28 Nov. 30 00 00 00 00