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 FOB destination, 2 10, n 30 4 Sold merchandise for cash, $39,270 The cost of the merchandise sold was $24,580 5 Purchased merchandise on account from Papoose Creek Co , $44,250, terms FOB shipping point, 2 10, n 30, with prepaid freight of $820 added to the invoice 6 Returned $15,200 ($19,000 list price less trade discount of 20 ) of merchandise purchased on November 3 from Moonlight Co 8 Sold merchandise on account to Quinn Co , $15,790 with terms n 15 The cost of the merchandise sold was $9,030 13 Paid Moonlight Co on account for purchase of November 3, less return of November 6 14 Sold merchandise on VISA, $220,880 The cost of the merchandise sold was $140,990 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 , $51,600, terms 1 10, n 30 The cost of the merchandise sold was $35,680 28 Paid VISA service fee of $3,270 30 Paid Quinn Co a cash refund of $1,500 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 Accounts Payable Moonlight Co Cost of Merchandise SoldDelivery ExpenseMerchandise InventorySales Discounts Select Select Accounts Payable Moonlight Co Cost of Merchandise SoldDelivery ExpenseMerchandise InventorySales Discounts Select Select Nov 4 sale Accounts ReceivableCashMerchandise InventorySalesSales Discounts Select Select Accounts ReceivableCashMerchandise InventorySalesSales Discounts Select Select Nov 4 cost Accounts ReceivableCost of Merchandise SoldMerchandise InventorySales DiscountsSales Returns and Allowances Select Select Accounts ReceivableCost of Merchandise SoldMerchandise InventorySales DiscountsSales Returns and Allowances Select Select Nov 5 Accounts Payable Papoose Creek Co Cost of Merchandise SoldDelivery ExpenseMerchandise InventorySales Discounts Select Select Accounts Payable Papoose Creek Co Cost of Merchandise SoldDelivery ExpenseMerchandise InventorySales Discounts Select Select Nov 6 Accounts Payable Moonlight Co CashCost of Merchandise SoldMerchandise InventorySales Select Select Accounts Payable Grand Canyon Co CashCost of Merchandise SoldMerchandise InventorySales Select Select Nov 8 sale Accounts Payable Quinn Co Accounts Receivable Quinn Co CashSalesSales Discounts Select Select Accounts Payable Quinn Co Accounts Receivable Quinn Co CashSalesSales Discounts Select Select Nov 8 cost Accounts ReceivableCashCost of Merchandise SoldMerchandise InventorySales Discounts Select Select Accounts ReceivableCashCost of Merchandise SoldMerchandise InventorySales Discounts Select Select Nov 13 Accounts Payable Moonlight Co Accounts Receivable Moonlight Co CashMerchandise InventorySales Discounts Select Select Accounts Payable Moonlight Co Accounts Receivable Moonlight Co CashMerchandise InventorySales Discounts Select Select Nov 14 sale Accounts ReceivableCashMerchandise InventorySalesSales Discounts Select Select Accounts ReceivableCashSalesSales DiscountsSales Returns and Allowances Select Select Nov 14 cost Accounts ReceivableCost of Merchandise SoldMerchandise InventorySales DiscountsSales Returns and Allowances Select Select Accounts ReceivableCashCost of Merchandise SoldMerchandise InventorySales Discounts Select Select Nov 15 Accounts Payable Papoose Creek Co Accounts Receivable Papoose Creek Co CashMerchandise InventorySales Discounts Select Select Accounts Payable Papoose Creek Co Accounts Receivable Papoose Creek Co CashMerchandise InventorySales Discounts Select Select Nov 23 Accounts Payable Quinn Co Accounts Receivable Quinn Co CashMerchandise InventorySales Discounts Select Select Accounts Payable Quinn Co Accounts Receivable Quinn Co CashMerchandise InventorySales Discounts Select Select Nov 24 sale Accounts Payable Rabel Co Accounts Receivable Rabel Co Merchandise InventorySalesSales Returns and Allowances Select Select Accounts Payable Rabel Co Accounts Receivable Rabel Co Merchandise InventorySalesSales Returns and Allowances Select Select Nov 24 cost Accounts Receivable Quinn Co CashCost of Merchandise SoldMerchandise InventorySales Discounts Select Select Accounts Receivable Quinn Co CashCost of Merchandise SoldMerchandise InventorySales Discounts Select Select Nov 28 Accounts ReceivableCredit Card ExpenseMerchandise InventorySalesSales Discounts Select Select CashCredit Card ExpenseMerchandise InventorySalesSales Discounts Select Select Nov 30 CashCost of Merchandise SoldCustomer Refunds PayableMerchandise InventorySales Discounts Select Select CashCost of Merchandise SoldCustomer Refunds PayableMerchandise InventorySales Discounts Select Select

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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

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 FOB destination, 2/10, n/30.
4.	Sold merchandise for cash, $39,270. The cost of the merchandise sold was $24,580.
5.	Purchased merchandise on account from Papoose Creek Co., $44,250, terms FOB shipping point, 2/10, n/30, with prepaid freight of $820 added to the invoice.
6.	Returned $15,200 ($19,000 list price less trade discount of 20%) of merchandise purchased on November 3 from Moonlight Co.
8.	Sold merchandise on account to Quinn Co., $15,790 with terms n/15. The cost of the merchandise sold was $9,030.
13.	Paid Moonlight Co. on account for purchase of November 3, less return of November 6.
14.	Sold merchandise on VISA, $220,880. The cost of the merchandise sold was $140,990.
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., $51,600, terms 1/10, n/30. The cost of the merchandise sold was $35,680.
28.	Paid VISA service fee of $3,270.
30.	Paid Quinn Co. a cash refund of $1,500 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	Accounts Payable-Moonlight Co.Cost of Merchandise SoldDelivery ExpenseMerchandise InventorySales Discounts	- Select -	- Select -
	Accounts Payable-Moonlight Co.Cost of Merchandise SoldDelivery ExpenseMerchandise InventorySales Discounts	- Select -	- Select -
Nov. 4-sale	Accounts ReceivableCashMerchandise InventorySalesSales Discounts	- Select -	- Select -
	Accounts ReceivableCashMerchandise InventorySalesSales Discounts	- Select -	- Select -
Nov. 4-cost	Accounts ReceivableCost of Merchandise SoldMerchandise InventorySales DiscountsSales Returns and Allowances	- Select -	- Select -
	Accounts ReceivableCost of Merchandise SoldMerchandise InventorySales DiscountsSales Returns and Allowances	- Select -	- Select -
Nov. 5	Accounts Payable-Papoose Creek Co.Cost of Merchandise SoldDelivery ExpenseMerchandise InventorySales Discounts	- Select -	- Select -
	Accounts Payable-Papoose Creek Co.Cost of Merchandise SoldDelivery ExpenseMerchandise InventorySales Discounts	- Select -	- Select -
Nov. 6	Accounts Payable-Moonlight Co.CashCost of Merchandise SoldMerchandise InventorySales	- Select -	- Select -
	Accounts Payable-Grand Canyon Co.CashCost of Merchandise SoldMerchandise InventorySales	- Select -	- Select -
Nov. 8-sale	Accounts Payable-Quinn Co.Accounts Receivable-Quinn Co.CashSalesSales Discounts	- Select -	- Select -
	Accounts Payable-Quinn Co.Accounts Receivable-Quinn Co.CashSalesSales Discounts	- Select -	- Select -
Nov. 8-cost	Accounts ReceivableCashCost of Merchandise SoldMerchandise InventorySales Discounts	- Select -	- Select -
	Accounts ReceivableCashCost of Merchandise SoldMerchandise InventorySales Discounts	- Select -	- Select -
Nov. 13	Accounts Payable-Moonlight Co.Accounts Receivable-Moonlight Co.CashMerchandise InventorySales Discounts	- Select -	- Select -
	Accounts Payable-Moonlight Co.Accounts Receivable-Moonlight Co.CashMerchandise InventorySales Discounts	- Select -	- Select -
Nov. 14-sale	Accounts ReceivableCashMerchandise InventorySalesSales Discounts	- Select -	- Select -
	Accounts ReceivableCashSalesSales DiscountsSales Returns and Allowances	- Select -	- Select -
Nov. 14-cost	Accounts ReceivableCost of Merchandise SoldMerchandise InventorySales DiscountsSales Returns and Allowances	- Select -	- Select -
	Accounts ReceivableCashCost of Merchandise SoldMerchandise InventorySales Discounts	- Select -	- Select -
Nov. 15	Accounts Payable-Papoose Creek Co.Accounts Receivable-Papoose Creek Co.CashMerchandise InventorySales Discounts	- Select -	- Select -
	Accounts Payable-Papoose Creek Co.Accounts Receivable-Papoose Creek Co.CashMerchandise InventorySales Discounts	- Select -	- Select -
Nov. 23	Accounts Payable-Quinn Co.Accounts Receivable-Quinn Co.CashMerchandise InventorySales Discounts	- Select -	- Select -
	Accounts Payable-Quinn Co.Accounts Receivable-Quinn Co.CashMerchandise InventorySales Discounts	- Select -	- Select -
Nov. 24-sale	Accounts Payable-Rabel Co.Accounts Receivable-Rabel Co.Merchandise InventorySalesSales Returns and Allowances	- Select -	- Select -
	Accounts Payable-Rabel Co.Accounts Receivable-Rabel Co.Merchandise InventorySalesSales Returns and Allowances	- Select -	- Select -
Nov. 24-cost	Accounts Receivable-Quinn Co.CashCost of Merchandise SoldMerchandise InventorySales Discounts	- Select -	- Select -
	Accounts Receivable-Quinn Co.CashCost of Merchandise SoldMerchandise InventorySales Discounts	- Select -	- Select -
Nov. 28	Accounts ReceivableCredit Card ExpenseMerchandise InventorySalesSales Discounts	- Select -	- Select -
	CashCredit Card ExpenseMerchandise InventorySalesSales Discounts	- Select -	- Select -
Nov. 30	CashCost of Merchandise SoldCustomer Refunds PayableMerchandise InventorySales Discounts	- Select -	- Select -
	CashCost of Merchandise SoldCustomer Refunds PayableMerchandise InventorySales Discounts	- Select -	- Select -