Harrison Company during November of the current year: Nov. $3.$ Purchased merchandise on account from Moonlight Co$.,$ list price $$84,000,$ trade discount $25\%,$ terms FOB destination, $2/10,$ n$/30.4.$ Sold merchandise for cash, $$34,430.$ The cost of the merchandise sold was $$24,590.5.$ Purchased merchandise on account from Papoose Creek Co$.,$ $$49,150,$ terms FOB shipping point, $2/10,$ n$/30,$ with prepaid freight of $$840$ added to the invoice. $6.$ Returned $$13,500($$$18,000$ list price less trade discount of $25\%)$ of merchandise purchased on November $3$ from Moonlight Co$.8.$ Sold merchandise on account to Quinn Co$.,$ $$14,590$ with terms n$/15.$ The cost of the merchandise sold was $$9,170.13.$ Paid Moonlight Co$.$ on account for purchase of November $3,$ less return of November $6.14.$ Sold merchandise on VISA, $$227,960.$ The cost of the merchandise sold was $$152,890.15.$ Paid Papoose Creek Co$.$ on account for purchase of November $5.23.$ Received cash on account from sale of November $8$ to Quinn Co$.24.$ Sold merchandise on account to Rabel Co$.,$ $$56,700,$ terms $1/10,$ n$/30.$ The cost of the merchandise sold was $$36,900.28.$ Paid VISA service fee of $$3,190.30.$ Paid Quinn Co$.$ a cash refund of $$1,600$ 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. $3$ Nov. $4-$sale Nov. $4-$cost Nov. $5$ Nov. $6$ Nov. $8-$sale Nov. $8-$cost Nov. $13$ Nov. $14-$sale Nov. $14-$cost Nov. $15$ Nov. $23$ Nov. $24-$sale Nov. $24-$cost Nov. $28$ Nov. $30$