Journalize the entries.

Ch 6-3 Exercises & Problems eBook Show Me HowCalculator Print Item Chart of Accounts 1. EX.06-07 ALGO 2. EX.06-08.ALGO 3. EX.06-13.ALGO Journal Instructions The following were selected from among the transactions completed by Babcock Company during November of the current year 4. EX.06-25 ALGO Nov. 3 Purchased merchandise on account from Moonlight Co., list price S90.000, trade discount 25%, terms FOB destination, 2/10-n 30 4 Sold merchandisc for cash, $36,900. The cost of the merchandise sold was $20,480 Purchased merchandise on account from Papoose Creek Co., $50,7o0, terms FOB shipping point, 210, nv30, with prepaid freignt af $750 added to the invoice. Returned S 12.750 ($17,000 list price less trade discount of 25%) of merchandse purchased on November 3 from Moon ight Co. 5. EX.06-24.ALGO 6. PR.06-03.BLANKSHEET.AL... 5 6 8 Sold merchandise on account to Quinn Co., $14,550 with terms v15. The cost of the merchandise sold was $9,510. 13 Paid Moonlight Co. on account for purchase of November 3, less retum of November 6 14 Sold merchandise on VISA, $239,110. The cost of the merchandise sold was $137,270 15 Paid Papoose Creek Co. on acccunt 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., $57,100, terms 1/10, n/30. The cost of the merchandise sold was S32 270 Paid VISA service fee of $3,700. Paid Quinn Co. a cash refund of $5,980 for returned merchandise from sale of Nowember 8. The cost af the returned merchandise was S3,290. 28 30 Check My Work 2 more Check My Work uses remaining. Previous Progress: 6/6 items Assignment Score: 42.86% All work saved. Save and Exit Submit Assignment for Grading