| Nov. | 3 | Purchased merchandise on account from Moonlight Co., list price $94,000, trade discount 25%, terms FOB destination, 2/10, n/30. |
| | 4 | Sold merchandise for cash, $35,040. The cost of the goods sold was $20,610. |
| | 5 | Purchased merchandise on account from Papoose Creek Co., $50,800, terms FOB shipping point, 2/10, n/30, with prepaid freight of $850 added to the invoice. |
| | 6 | Returned merchandise with an invoice amount of $12,000 ($16,000 list price less trade discount of 25%) purchased on November 3 from Moonlight Co. |
| | 8 | Sold merchandise on account to Quinn Co., $14,030 with terms n/15. The cost of the goods sold was $9,130. |
| | 13 | Paid Moonlight Co. on account for purchase of November 3, less return of November 6. |
| | 14 | Sold merchandise with a list price of $243,720 to customers who used VISA and who redeemed $7,100 of pointof- sale coupons. The cost of the goods sold was $148,260. |
| | 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., $52,500, terms n/30. The cost of the goods sold was $36,660. |
| | 28 | Paid VISA service fee of $3,750. |
| | 30 | Paid Quinn Co. a cash refund of $6,510 for returned merchandise from sale of November 8. The cost of the returned merchandise was $3,450. |
| | 30 | During November, printed a coupon with each customers sales receipt for $2 off the customers next purchase of over $15. The coupons may be redeemed during December. Of the total of 24,000 coupons printed, it is estimated that 55% will be redeemed. |
