Journalize please!!!

Chart of Accounts CHART OF ACCOUNTS Harrison Company General Ledger ASSETS 110 Cash 121 Accounts Recelvable-Quinn Co 122 Accounts Receivable-Rabel Co 125 Notes Recelvable 130 Merchandise inventory 131 Estimated Returns inventory 140 Office Supplies 141 Store Supplies 142 Prepaid insurance 180 Land 192 Store Equipment REVENUE 410 Salos 610 Interest Revenue EXPENSES 510 Cost of Merchandise Sold 521 Delivery Experse 522 Advertising Expense 524 Depreciation Expense-Stoce Equipment 525 Depreciation Expense-Oflice Equipment 526 Salaries Expense 531 Rent Expense 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 $120,000, trade discount 25%, terms FOB destination, 2/10,n/30. 4 Sold merchandise for cash, $53,500. The cost of the merchandise sold was $32,100. 5 Purchased merchandise on account from Papoose Creek Co., $67,400, terms FOB shipping point, 2/10,n/30, with prepaid freight of $1,150 added to the invoice. 6 Retumed $19,200 ( $25.600 list price less trade discount of 25% ) of merchandise purchased on November 3 from Moonlight Co. 8 Sold merchandise on account to Quinn Co, $22,100 with terms n/15. The cost of the merchandise soid was $13,000. 13 Paid Moonlight Co, on account for purchase of November 3, less return of November 6. 14 Sold merchandise on VISA, $335,000. The cost of the merchandise sold was $198,700 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 C0,$80,800, terms 1/10,n/30. The cost of the merchandise sold was $48,300. 28 Paid VISA service fee of $5,030. Joumalize the transactions. Reter to the chart of accounds for the exact wonding of the account nites. CNow joumats do not use lines for jouma/ explanatond, fvery ine onta 28 Paid VISA service fee of $5,030. 30 Paid Quinn Co. a cash retund of $1,770 for damaged merchandse from sale of November 8 . Ouinn Co. kept the merchandise. Required: Joumalize the transactions. Refor to the chart of accounts for the exact wording of the account tlles. CMOW journais do not use ines for joumal explanations. Every line on a joumal page is used for debit or credit entnes. CNOW joumais wiW aufomatically indent a crecti entry when a creoti amount is entered. Chart of Accounts 192 Stoce Equipment 193 Accumulated Depreciation-Store Equipment 194 Office Equipment 195 Accumulated Depreciation-Office Equipment LIABILITIES 211 Accounts Payable-Mocnlight Ca 212 Accounts Payable-Papoose Creek Co 216 Salaries Payable 218 Sales Tax Payable 219 Customer Refunds Payable 221 Notes Payable 531 Rent Expense 533 insurance Expense 534 Store Supplies Expense 535 Otfice Supplies Expense 536 Credit Card Expense 539 Miscellaneous Expense 710 interest Expense EQUITY 310 Owner, Capital 311 Owner, Drawing