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 $84,000, trade discount 30%, terms FOB destination, 2/10,n/30. 4. Sold merchandise for cash, $34,190. The cost of the merchandise sold was $22,350, 5. Purchased merchandise on account from Papoose Creek Co., $45,150, terms FOB shipping point, 2/10, 1/30, with prepaid freight of $730 added to the invoice 6. Returned $13,300 ($19,000 list price less trade discount of 30%) of merchandise purchased on November 3 from Moonlight Co. 8. Sold merchandise on account to Quinn Co., $14,120 with terms /15. The cost of the merchandise sold was $9,390. 13. Paid Moonlight Co. on account for purchase of November 3, less return of November 6. 14. Sold merchandise on VISA, $236,770. The cost of the merchandise sold was $148,550, 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., $52,800, terms 1/10, 1/30. The cost of the merchandise sold was $32,880. 28. Pald VISA service fee of $3,450. 30. Pald Quinn Co, a cash refund of $1,420 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. 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 Nov. 15 II II II II II II II II II II Nov. 23 IIIIIIII Nov. 24-sale Nov. 24-cost Nov. 28 III Nov. 30