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Sales-Related and purchase-Related Transactions Using Perpetual Inventory System 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 $90,000, trade discount 20%, terms FOB destination, 2/10, n/30 4. Sold merchandise for cash, $35,010. The cost of the merchandise sold was $24,440. 5. Purchased merchandise on account from Papoose Creek Co., 544,450, terms Foo shipping point, 2/10, r/30, with prepaid freight of 5760 added to them 6. Returned $13,600 (817,000 list price less trade discount of 20%) of merchandise purchased on November 3 from Moonlight Co. 8. Sold merchandise on account to Quinn Co., 515,070 with terms /15. The cost of the merchandise sold was $8,610. 13. Pald Moonlight Co. on account for purchase of November 3, less return of November 6. 14. Sold merchandise on VISA, 5249,690. The cost of the merchandise sold was $153,300. 15. Paid Papoose Creek Co. on account for purchase of November 5. 23. Received cash on account from sale of November 3 to Quinn Co 24. Sold merchandise on account to Rabel co., 153,300, terma t/10, 1/30. The cost of the merchandise sold was 135,500. 20. Pald VISA Service fee of $3,820 30. Paid Quinn Co. a cash refund of $1,460 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 Merchandise Inventory Accounts Payable-Moonlight Co. Nov. 4-sale Cash Sales Nov. 4-cost Cost of Merchandise Sold Merchandise Inventory Nov. 5 Merchandise Inventory Accounts Payable-Papoose Creek Co. Nov. 6 Accounts Payable Moonlight Co. Merchandise Inventory Nov. 8-sale Accounts Receivable-Quinn Co. Sales Nov. 8-cost Cost of Merchandise Sold Merchandise Inventory In Nov. 13 Accounts Payable-Moonlight Co. Merchandise Inventory Nov. 14-sale Cash Sales Nov. 14-cost Cost of Merchandise Sold Cash Nov. 15 Accounts Payable-Papoose Creek Co. Merchandise Inventory Nov. 23 Cash Accounts Receivable-Quinn Co. Nov. 24-sale Accounts Receivable-Rabel Co. Sales Nov. 24-cost Cost of Merchandise Sold Merchandise Inventory In un Nov. 28 Credit Card Expense Cash Nov. 30 Customer Refunds Payable Cash