The following were selected from among the transactions completed by Harrison Company during November of the current year Nov 36 10 8 20 3 Purchased merchandise on account from Moonlight Co., list price $120,000, trade discount 25%, terms FOB destination, 2/10, 1/30 4 Sold merchandise for cash, 53,500. The cost of the merchandise sold was $32.100 5 Purchased merchandise on account from Papoose Creek Co $67,400, terms FOB shipping point, 210,0/30, with prepaid freight of $1,150 added to the invoice 6 Returned S19.200 ($25,600 list price less trade discount of 25%) of merchandise purchased on November 3 from Moonlight Co. Sold merchandise on account to Quinn Co., $22,100 with terms r/15. The cost of the merchandise sold was $13,000 Paid Moonlight Co. on account for purchase of November 3, less return of November 6 Sold merchandise on VISA, 5335,000 The cost of the merchandise sold was $198,700 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., $80,800, terms 1/10, n/30. The cost of the merchandise sold was $48,300 Paid VISA service fee of $5,030 Paid Quinn Co a cash refund of $1770 for damaged merchandise from sale of November 8. Quinn Co kept the merchandise 13 14 22 27 28 30 10 Required: Journalize the transactions. Refer to the chart of accounts for the exact wording of the account titles Now journals do not use Ines for journal explanations. Every line on a journal page is used for debit or credit entries. CNOW joumals will automatically indent a credit entry 31 when a credit amount is entered