| Nov. 3. | Purchased merchandise on account from Moonlight Co., list price $84,000, trade discount 30%, terms FOB destination, 2/10, n/30. |
| 4. | Sold merchandise for cash, $37,530. The cost of the goods sold was $22,340. |
| 5. | Purchased merchandise on account from Papoose Creek Co., $45,600, terms FOB shipping point, 2/10, n/30, with prepaid freight of $840 added to the invoice. |
| 6. | Returned $14,000 ($20,000 list price less trade discount of 30%) of merchandise purchased on November 3 from Moonlight Co. |
| 8. | Sold merchandise on account to Quinn Co., $14,150 with terms n/15. The cost of the merchandise sold was $10,110. |
| 13. | Paid Moonlight Co. on account for purchase of November 3, less return of November 6. |
| 14. | Sold merchandise on VISA, $229,310. The cost of the goods sold was $151,400. |
| 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., $62,200, terms 1/10, n/30. The cost of the goods sold was $32,590. |
| 28. | Paid VISA service fee of $3,710. |
| 30. | Paid Quinn Co. a cash refund of $6,060 for returned merchandise from sale of November 8. The cost of the returned merchandise was $3,060. |
