The following were selected from among the transactions completed by Babcock Company during November of the current year. Babcock uses the net method under a perpetual inventory system.

Nov. $3$ Purchased merchandise on account from Moonlight Co$.,$ list price $$90,000,$ trade discount $25\%,$ terms

FOB destination, $2/10,$ n$/30.$

$4$ Sold merchandise for cash, $$36,900.$ The cost of the goods sold was $$20,480.$

$5$ Purchased merchandise on account from Papoose Creek Co$.,$ $$50,700,$ terms FOB shipping point,

$2/10,$ n$/30,$ with prepaid freight of $$750$ added to the invoice.

$6$ Returned $$12,750($$$17,000$ list price less trade discount of $25\%)$ of merchandise purchased on

November $3$ from Moonlight Co$.$

$8$ Sold merchandise on account to Quinn Co$.,$ $$14,550$ with terms n$/15.$ The cost of the goods sold was

$$9,510.$

$13$ Paid Moonlight Co$.$ on account for purchase of November $3,$ less return of November $6.$

$14$ Sold merchandise on VISA, $$239,110.$ The cost of the goods sold was $$137,270.$

$15$ 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$.,$ $$57,100,$ terms $1/10,$ n$/30.$ The cost of the goods sold was

$$32,270.$

$28$ Paid VISA service fee of $$3,700.$

$30$ Paid Quinn Co$.$ a cash refund of $$5,960$ for returned merchandise from sale of November $8.$ The cost of

the returned merchandise was $$3,290.$

Journalize the transactions. Refer to the Chart of Accounts for exact wording of account titles.

CHART OF ACCOUNTS

Babcock Company

General Ledger

ASSETS

$110$ Cash

$121$ Accounts Receivable$-$Quinn Co$.$

$122$ Accounts Receivable$-$Rabel Co$.$

$125$ Notes Receivable

$130$ Inventory

$131$ Estimated Returns Inventory

$140$ Office Supplies

$141$ Store Supplies

$142$ Prepaid Insurance

$180$ Land

$192$ Store Equipment

$193$ Accumulated Depreciation$-$Store Equipment

$194$ Office Equipment

$195$ Accumulated Depreciation$-$Office Equipment

LIABILITIES

$211$ Accounts Payable$-$Moonlight Co$.$

$212$ Accounts Payable$-$Papoose Creek Co$.$

$216$ Salaries Payable

$218$ Sales Tax Payable

$219$ Customer Refunds Payable

$221$ Notes Payable

EQUITY

$310$ Common Stock

$311$ Retained Earnings

$312$ Dividends

REVENUE

$410$ Sales

$610$ Interest Revenue

EXPENSES

$510$ Cost of Goods Sold

$521$ Delivery Expense

$522$ Advertising Expense

$524$ Depreciation Expense$-$Store Equipment

$525$ Depreciation Expense$-$Office Equipment

$526$ Salaries Expense

$531$ Rent Expense

$533$ Insurance Expense

$534$ Store Supplies Expense

$535$ Office Supplies Expense

$536$ Credit Card Expense

$539$ Miscellaneous Expense

$710$ Interest Expense

Journalize the transactions. Refer to the Chart of Accounts for exact wording of account titles.

How does grading work?

Journal

PAGE $10$

JOURNAL

The journal has $34$ rows $($additional information$),$ please please do it correctly and organizly, I appericiate your help me dear. That is all the informations I had, u just need to make a journal, pls$.$