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 $$94,000,$ trade discount $25\%,$ terms FOB destination, $2/10,$ n$/30.$

$4$ Sold merchandise for cash, $$35,040.$ The cost of the merchandise sold was $$20,610.$

$5$ Purchased merchandise on account from Papoose Creek Co$.,$ $$50,800,$ terms FOB shipping point, $2/10,$ n$/30,$ with prepaid freight of $$850$ added to the invoice.

$6$ Returned $$12,000($$$16,000$ list price less trade discount of $25\%)$ of merchandise purchased on November $3$ from Moonlight Co$.$

$8$ Sold merchandise on account to Quinn Co$.,$ $$14,030$ with terms n$/15.$ The cost of the merchandise sold was $$9,130.$

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

$14$ Sold merchandise on VISA, $$243,720.$ The cost of the merchandise sold was $$148,260.$

$15$ 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$.,$ $$52,500,$ terms $1/10,$ n$/30.$ The cost of the merchandise sold was $$36,660.$

$28$ Paid VISA service fee of $$3,750.$

$30$ Paid Quinn Co$.$ a cash refund of $$1,710$ for damaged merchandise from sale of November $8.$ Quinn Co$.$ kept the merchandise.

Required:

Journalize the transactions. Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for journal explanations. Every line on a journal page is used for debit or credit entries. CNOW journals will automatically indent a credit entry when a credit amount is entered. PLEASE PROVIDE THE STEP BY STEP ANSWERS FOR NOV $13-$NOV $30.$ All other entries can be skipped since i already have responses to those