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Sales:Related and Purchase-Related Transactions Using Perpetual Inventory System 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 $79,000, trade discount 20%, terms FOB destination, 2/10, 1/30 4. Sold merchandise for cash, $34,170. The cost of the goods sold was $23,990. I 5. Purchased merchandise on account from Papoose Creek Co, $49,350, terms FOB shipping point, 2/10, 1/30, with prepaid freight of $810 added to the invoice 6. Returned $13,600 ($17,000 list price less trade discount of 20%) of merchandise purchased on November 3 from Moonlight Co. 8. Sold merchandise on account to Quinn Co., $14,250 with terms /15. The cost of the merchandise sold was $9,850. 13. Paid Moonlight co on account for purchase of November 3, less return of November 6. 14. Sold merchandise on VISA, 5244,080. The cost of the goods sold was $148,560, 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., $53,100, terms 1/10, 1/30. The cost of the goods sold was $32,830 28. Pald VISA service fee of $3,370, 30. Paid Quinn Co. a cash refund of $5,740 for returned merchandise from sale of November 8. The cost of the returned merchandise was $3,180, Required: Journalize the transactions Nov. 3 50.560 X Merchandise Inventory Accounts Payable-Moonlight Co. 50,560 X Nov. 4-sale Cash Sales Nov. 4-cost Cost of Goods Sold Merchandise Inventory Nov. 5 Merchandise Inventory Accounts Payable-Papoose Creek Co. Nov. 6 Accounts Payable-Moonlight Co. Merchandise Inventory Nov. 8 Accounts Receivable-Quinn Co. Sales Nov. 8 Cost of Goods Sold Merchandise Inventory IIIII I III DODO Nov. 13 Accounts Payable-Moonlight Co. Cash Nov. 14-sale Cash Sales Nov. 14-cost Cost of Goods Sold Merchandise Inventory Nov. 15 Accounts Payable-Papoose Creek Co. Cash Nov. 23 Cash Accounts Receivable-Quinn Co. Nov. 24-sale Accounts Receivable-Rabel Co. Sales Nov. 24-cost Cost of Goods Sold Merchandise Inventory 1 1 1 1 1 1 Nov. 28 Credit Card Expense Cash Nov. 30-refund Customers Refunds Payable Cash Nov. 30-cost Merchandise Inventory Estimated Returns Inventory