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Nov. 4-sale Chapter 6-Ex & Prob. Assignment 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 $87,000, trade discount 25%, terms FOB destination, 2/10, 1/30. 4. Sold merchandise for cash, $40,620. The cost of the merchandise sold was $21,660. 5. Purchased merchandise on account from Papoose Creek Co., $45,000, terms FOB shipping point, 2/10, r/30, with prepaid freight of $740 added to the invo 6. Returned $12,000 ($16,000 list price less trade discount of 25%) of merchandise purchased on November 3 from Moonlight Co 8. Sold merchandise on account to Quinn Co., $16,890 with terms n/15. The cost of the merchandise sold was $9,020. 13. Paid Moonlight Co. on account for purchase of November 3, less return of November 6. 14. Sold merchandise on VISA, $246,160. The cost of the merchandise sold was $137,400. 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., $58,700, terms 1/10, n/30. The cost of the merchandise sold was $35,130. 28. Paid VISA service fee of $3,850. 30. Paid Quinn Co. a cash refund of $1,430 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 Accounts Payable Moonlight Com Sales Discounts x Accounts Receivable Sales x Book 00 00 X 21,350 X 00 wordtune Editor 40,630 UWatchFree Wat Eagle Creek Caree... CLEVIS CLEMS. Potova Next > Nov. 3 Nov. 4-sale Nov. 4-cost Nov. 5 Nov. 6 Nov. 8-cost Nov. 13 Check My Wed Il dll Accounts Payable-Moonlight Co. Sales Discounts Accounts Receivable Sales X Cost of Merchandise Sold Merchandise Inventory Box does not require an entry, leave it blank. 8 Nov. 8-sale Accounts Receivable-Quinn Co. Sales Merchandise Inventory Accounts Payable-Papoose Creek Co. X Accounts Payable-Moonlight Co. Merchandise Inventory Cost of Merchandise Sold Merchandise Inventory Cash Accounts Payable-Moonlight Co. X 65,250 X 21,750 X 40,620 21,660 45,000 X 740 X 12,000 X 16,890 9,020 00 40,620 21,660 12,000 X 16,890 9,020 Chapter 6 - Ex & Prob. Assignment Nov. 13 Nov. 14-sale Nov. 14-cost Nov. 15 Nov. 23 Nov. 24-sale Nov. 24-cost Nov. 28 Nov. 30 eBook Accounts Payable-Moonlight Co. Cash Check My Work 2 more Check My Work uses remaining. Assignment Score: 43,87% 00 00 00 00 00 00 00 00 00 00