sorry for the all the pictures its just 1 question. but i need a general journal create for what the instrustions want and the the information from the charts. thanks ill leave a like if its right!!!

tructions Nov 3 4 5 Purchased merchandise on account from Moonlight Co, list price $85,000, trade discount 25%, terms FOB destination 2/10, 1/30 Sold merchandise for cash, $37,680. The cost of the goods sold was $22,600 Purchased merchandise on account from Papoose Creek Co. 547,500 terms FOB shipping point 2/10,n30, with prepaid freight of $810 added to the invoice Retumed merchandise with an invoice amount of $13,500 (518,000 list price less trade discount of 25%) purchased on November 3 from Moonlight Co. Sold merchandise on account to Quinn Co., S15,600 with terms n/15 The cost of the goods sold was $9.400 6 8 14 15 13 Paid Moonlight Co on account for purchase of November 3, less return of November 6 Sold merchandise with a list price of $236,000 to customers who used VISA and who redeemed 58,000 of pointo tale coupons. The cost of the goods sold was $140,000 Paid Papoose Creek Co on account for purchase of November 5. Received cash on account from sale of November 8 to Quinn Co. 24 Sold merchandise on account to Rabel Co., $56,900, terms 1/30 The cost of the goods sold was 534,000 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 23 28 the returned merchandise was $3,300 30 During November, printed a coupon with each customer's sales receipt for $2 off the customer's next purchase of over $15. The coupons may be redeemed during December of the total of 20,000 coupons printed, it is estimated that 55% will be redeemed Required: 1. Journalize the November transactions 2. Assume that as of December 31. 10.400 of the 52 off coupons issued during November had been redeemed by customers Journalize the entry for the remaining unredeemed coupons Chart of Accounts General Ledger ASSETS REVENUE 110 Cash 410 Sales 610 Interest Revenue 121 Accounts Receivable-Quinn Co 122 Accounts Receivable-Rabel Co. 125 Notes Receivable EXPENSES 510 Cost of Goods Sold 130 Inventory 131 Estimated Returns Inventory 140 Office Supplies 141 Store Supplies 521 Delivery Expense 522 Advertising Expense 524 Depreciation Expense-Store Equipment 525 Depreciation Expense-Office Equipment 526 Salaries Expense 142 Prepaid Insurance 180 Land 192 Store Equipment 193 Accumulated Depreciation-Store Equipment 194 Office Equipment 195 Accumulated Depreciation Office Equipment 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense 535 Office Supplies Expense 536 Credit Card Expense 539 Miscellaneous Expense 710 Interest Expense LIABILITIES 211 Accounts Payable Moonlight Co. 212 Accounts Payable-Papoose Creek Co. 216 Salaries Payable 218 Sales Tax Payable 219 Customer Refunds Payable 220 Estimated Coupons Payable LIABILITIES 539 Miscellaneous Expense 211 Accounts Payable-Moonlight Co. 710 Interest Expense 212 Accounts Payable-Papoose Creek Co. 216 Salaries Payable 218 Sales Tax Payable 219. Customer Refunds Payable 220 Estimated Coupons Payable 221 Notes Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends General Journal 1. Journalize the November transactions General Journal Instructions PAGE 10 JOURNAL ACCOUNTING EQUATION DEBIT POST REF ASSETS ORTE CREOT LIABILITIES DESCRIPTION EQUITY 1 5 I 10 11 11 11 General Journal 10 51 31 14 11 SI 2. Assume that an of December 31, 10400 of the 32 off coupons issued during November had been redeemed by customers Joumice the entry for the remaining ved med Coupons Generation ACCOUNTING EQUATION JOURNAL DET POSTS CREDIT LIIT EQUITY DAE DESTION