can someone help me please with this journal is due today

Nov.

3

Purchased merchandise on account from Moonlight Co., list price $88,000, trade discount 20%, terms FOB destination, 2/10, n/30.

4.- Sold merchandise for cash, $41,250. The cost of the merchandise sold was $22,250.

5.-Purchased merchandise on account from Papoose Creek Co., $43,700, terms FOB shipping point, 2/10, n/30, with prepaid freight of $840 added to the invoice.

6

6.-Returned $13,600 ($17,000 list price less trade discount of 20%) of merchandise purchased on November 3 from Moonlight Co.

8

8.-Sold merchandise on account to Quinn Co., $16,100 with terms n/15. The cost of the merchandise sold was $9,440.

13

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

14

14.-Sold merchandise on VISA, $226,120. The cost of the merchandise sold was $135,430.

15

15.-Paid Papoose Creek Co. on account for purchase of November 5.

23

23.-Received cash on account from sale of November 8 to Quinn Co.

24

24.-Sold merchandise on account to Rabel Co., $60,700, terms 1/10, n/30. The cost of the merchandise sold was $33,120.

28

28.-Paid VISA service fee of $3,5800. -30.-Paid Quinn Co. a cash refund of $6,420 for returned merchandise from sale of November 8. The cost of the returned merchandise was $3,010.

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