The following were selected from among the transactions completed by Babcock Company during November of the current year Nov. 3. Purchased merchandise on account from Moonlight Co., list price 593,000, trade discount 50% terms FOB destination, 2/10, 1/30 4. Sold merchandise for cash, $40,440. The cost of the goods sold was $23,370. 5. Purchased merchandise on account from Papoose Creek Co., 550,850, torms FOB shipping point, 2/10, 1/30, with prepaid freight of 5810 added to the invoice 6. Returned $11,200 ($16,000 list price less trade discount of 30%) of merchandise purchased on November 3 From Moonlight Co 8. Sold merchandise on account to Quinn Co., $17,060 with terms n/15. The cost of the merchandise sold was 59,940. 13. Paid Moonlight Co. on account for purchase of November 3, less return of November 6 14. Sold merchandise on VISA, 5220,720. The cost of the goods sold was $127,610 15. Pald Papoose Creek Co. an 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., 560,000, terms 1/10, n/30. The cost of the goods sold was $36,400. 28. Paid VISA service fee of $3,250. 30. Pald Quinn Co. a cash refund of $6,590 for returned merchandise from sale of November 3. The cost of the returned merchandise was $3,150 Required: Journalize the transactions Journalize the transactions. Nov. 3 Nov. 4-sale Nov. 4-cost Nov. 5 Nov. 6 Nov. 8 Nov. 8 Nov. 13 Nov. 14-sale Nov. 14-cost Nov. 15 Nov. 23 Nov. 24-sale Nov. 24-cost Nov. 28 Nov. 23 Nov. 24-sale ul Nov. 24-cost Nov. 28 1 1 1 1 1 Nov. 30-refund Nov. 30-cost