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he 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, iist price $93,000, trade discount 25%, terms FOB destination, 2110,n/30. 4 Sold merchandise for cash, $34,100. The cost of the merchandise sold was $22,080, 5 Purchased merchandise on account trom Papoose Creek CO0,$43,650, terms FOB shipping point, 2/10,n/30, with prepaid freight of $750 added to the invoice 6 Retumed $15,000 ( $20,000 list price less trade discount of 25% ) of merchandise purchased on November 3 from Moonlight Co 8 Sold merchandise on account to Quinn Co,515,270 with terms n/15. The cost of the merchandise sold was $8,940. 13. Paid Moonlight Co. on account for purchase of November 3, less return of November 6 14 Sold merchandise on VISA, $229,890. The cost of the merchandise 50 id was $153,500 15 Paid Papoose Creek Co. on account for purchase of November 5. 23. Received cash on account from sale of November 8 to Quinn C0. 24 Sold merchandise on account to Rabel C0,$51,300, terms 1/10,n/30 The cost of the merchandiso 8 Sold merchandise on account to Quinn Co, $15,270 with terms n/15. The cost of the merchandise sold was $8,940. 13 Paid Moonlight Co. on account for purchase of November 3, less return of November 6 14 Sold merchandise on VISA $229,890. The cost of the merchandise sold was $153,500 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 $51,300, terms 1/10,n/30. The cost of the merchandise sold was $33,280. 28 Paid VISA service tee of $3,410. 30 Paid Quinn Co. a cash refund of $1.800 tor damaged merchandise trom sale of Nowember 8 . Quinn Co. kept the merchandise. Joumal Shaded cells have feedback \begin{tabular}{|c|c|c|c|c|c|c|c|c|} \hline 11 & & Accounts Recreivable -Quinn Co. & & 15,27000V & & +V & & \\ \hline 11 & & Sules & & & 15,270.00V & & & 1 \\ \hline 13 & 3 & Cost of Merchandise Sold & & 8.940.00V & & & & 1 \\ \hline 14 & & Merchandise Invertory & & & 8,940.00 & +V & & \\ \hline is & & Accounts Payable-Moonlight Co. & & 54,750.00 & & & 1V & \\ \hline t6 & 14 & Canh & & & 53.655.00V & 1V & & \\ \hline 17 & 10 & accounts pajable & & & 1,095,00 & & & \\ \hline 11 & Nor. 8 & Cash & & 229,890.00V & & 1 & & \\ \hline & 8 & Sules: & & & 229,89000 & & & 1 \\ \hline 20 & Nov:B & Cost of Merchandise Sold & & 153,500.00 & & 2 & & 1 \\ \hline as & & Cash & & & 153,50000 & V & & \\ \hlinen & 2 & Merchandise inwertory & T. & & & 3 & & \\ \hline 4 & Nor. 25V & Cash & & 15,270.00V & & V & & \\ \hline 4 & 50 & Arraints Berrivahile Ouine Ca & & & 15370m2 & V & & \\ \hline \end{tabular} he 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, iist price $93,000, trade discount 25%, terms FOB destination, 2110,n/30. 4 Sold merchandise for cash, $34,100. The cost of the merchandise sold was $22,080, 5 Purchased merchandise on account trom Papoose Creek CO0,$43,650, terms FOB shipping point, 2/10,n/30, with prepaid freight of $750 added to the invoice 6 Retumed $15,000 ( $20,000 list price less trade discount of 25% ) of merchandise purchased on November 3 from Moonlight Co 8 Sold merchandise on account to Quinn Co,515,270 with terms n/15. The cost of the merchandise sold was $8,940. 13. Paid Moonlight Co. on account for purchase of November 3, less return of November 6 14 Sold merchandise on VISA, $229,890. The cost of the merchandise 50 id was $153,500 15 Paid Papoose Creek Co. on account for purchase of November 5. 23. Received cash on account from sale of November 8 to Quinn C0. 24 Sold merchandise on account to Rabel C0,$51,300, terms 1/10,n/30 The cost of the merchandiso 8 Sold merchandise on account to Quinn Co, $15,270 with terms n/15. The cost of the merchandise sold was $8,940. 13 Paid Moonlight Co. on account for purchase of November 3, less return of November 6 14 Sold merchandise on VISA $229,890. The cost of the merchandise sold was $153,500 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 $51,300, terms 1/10,n/30. The cost of the merchandise sold was $33,280. 28 Paid VISA service tee of $3,410. 30 Paid Quinn Co. a cash refund of $1.800 tor damaged merchandise trom sale of Nowember 8 . Quinn Co. kept the merchandise. Joumal Shaded cells have feedback \begin{tabular}{|c|c|c|c|c|c|c|c|c|} \hline 11 & & Accounts Recreivable -Quinn Co. & & 15,27000V & & +V & & \\ \hline 11 & & Sules & & & 15,270.00V & & & 1 \\ \hline 13 & 3 & Cost of Merchandise Sold & & 8.940.00V & & & & 1 \\ \hline 14 & & Merchandise Invertory & & & 8,940.00 & +V & & \\ \hline is & & Accounts Payable-Moonlight Co. & & 54,750.00 & & & 1V & \\ \hline t6 & 14 & Canh & & & 53.655.00V & 1V & & \\ \hline 17 & 10 & accounts pajable & & & 1,095,00 & & & \\ \hline 11 & Nor. 8 & Cash & & 229,890.00V & & 1 & & \\ \hline & 8 & Sules: & & & 229,89000 & & & 1 \\ \hline 20 & Nov:B & Cost of Merchandise Sold & & 153,500.00 & & 2 & & 1 \\ \hline as & & Cash & & & 153,50000 & V & & \\ \hlinen & 2 & Merchandise inwertory & T. & & & 3 & & \\ \hline 4 & Nor. 25V & Cash & & 15,270.00V & & V & & \\ \hline 4 & 50 & Arraints Berrivahile Ouine Ca & & & 15370m2 & V & & \\ \hline \end{tabular}