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 $79,000, trade discount 20%, terms os 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 list priceless 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 V15. The cost of the merchandise sold was $10,330, 13. Paid Moonlight Co, on account for purchase of November 3, less return of November 6, 14. Sold merchandise on VISA, 5252,320. The cost of the merchandise sold was $139,330 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., $58,600, terms 1/10, 1/30. The cost of the merchandise sold was $36,230 28. Paid VISA service fee of $3,410, 3. Pald Quinn Co. a cash refund of $1,520 for damaged merchandise from sale of November 8. Quinn Cokept the merchandise Required: Required: 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