why is this wrong?

Instructions The following were selected from among the transactions completed by Baboock Company during November of the current year. Babcock uses the net method under a perpetual inventory system Nov 3 4 5 6 8 Purchased merchandise on account from Moonlight Co, list price 589.000, trade discount 30%, terms FOB destination 2/10, 1/30 Sold merchandise for oroh, 538,210. The cost of the goods sold was $20,810, Purchased merchandise on account from Papoose Creek Co. $61,650, termo FOB boring.coint. 210, 30, with prepaid freight of 8730 added to the invoice Returned $14.000 ($20,000 list price loss trade discount of 30%) of merchandise purchased on November 3 from Moonlight Co. Soid merchandise on account to Quinn Co. $15,010 with forms 15. The cost of the goods sold was $10,190 Paid Moonlight Co, on account for purchase of November 3, less return of November 6, Sold merchandise on VISA. $231.570. The cost of the goods sold was $142.060. Paid Papoose Creek Co. on account for purchase of November 5. Received cash on account from sale of November 8 to Quinn Co. Sold merchandise on account to Rabel Co, 54,800, torms 1/10, 1/30. The cost of the goods sold was $33,850 Paid VISA service fee of $3,580 Paid Ounn Co. a cash round of $8.420 for retumed merchandise from sale of November 8. The cost of the returned merchandise was $3,140. 13 14 15 23 24 28 30 Com X EON X Play X Peopx a Amex Sear suhe Car what Assignment takeAssignment Main.do?invokeretakeAssignmentSessionLocator dinprogress=false lock 15 Show Me How TH Now 15' Accounts Payable Moonlight Cash Nov 14 Cash 49.34500 49.245.00 4 17 5,300.00 1 11 236,000.00 19 140.000.00 1 20 540.000 1 Nex 14" Cose of Goods Sold Inventory Nov 15 Accounts Payable Paper Co. Cash 1 47.550.00 1 47360.00 1 15 15,000.00 t 15.000 + 56,35100 + 56,35100 --- IP 54.000.00 5400000 + No 23" Cash Accounts Receiver Quinto Nex 24 Accounts Receivable-Babel Sales Nox 24 Cost of Goods Sold Inventory Nov 28 Credit Card Expense Cash Nov 30" Customer Refunts Payable Cash Nov 0 Inventory Estimated Returns frentary 29 3.540.00 . 5.540.00 . 11 6,000.00 1 6.000.00 1 3.300.00 1 14 1.500.00 1 mok My Work All work saved Emainstructor Save and be Submit Assament PAGE 10 JOURNAL Score: 358/426 ACCOUNTING EQUATION POST. REF DEBIT CREDIT ASSETS LIABILITIES EQUITY 1 DATE DESCRIPTION Nov 3 Inventory Accounts Payable-Moonlight Co. Nov. 4 Cash 62,475.00 1 2 62,475.00 1 9 37.680.00 t 6 Sales 37,680.00 1 5 22.600.00 + 22.600.00 1 > 47.360.00 1 1 Nov. 4' Cost of Goods Sold Inventory Nox 5 Inventory Accounts Payable Papoose Creek Co Nox. 6 Accounts Payable Moonlight Co. Inventory Nov. 8 Accounts Receivable-Quinn Co. 47,360.00 1 9 15.230.00 + 10 13,250.00 ! L! 15.600.00 t 12 Sales Nov. 8 Cost of Goods Sold 15,600.00 1 15 9,400.00 9,400.00 . 15 Nov. 13 Inventory Accounts Payable-Moonlight Co. Cash 49,245.00 1 16 49,245.00 1 12 Nov. 14 Cash 3,300.00 + Sales 236,000.00 1 Nov 14 Cost of Goods Sold 140,000.00 1 heck My Work N