1. Oct1, 2019 Business owner Bishop purchased $95,100 inventory for the business from Superthrift Ltd. and paid it by his own bank money

2. Oct 4, 2019 Business received shipping bill for the delivery charges $275 regarding the Oct1, 2019 transaction, paid in cash.

3. Oct4, 2019 Business sold inventory $37,500 to PSTs Ltd on credit. The cost of the merchandise sold was $12,000. The term:2/10, n/30

4. Oct5, 2019 Business bought $4,120 inventory from ESPs Ltd on account. Term 3/5, n/30

5. Oct6, 2019 Business returned $310 defective inventory to Superthrift Ltd.

6. Oct7, 2019 Business received money in full from PSTs Ltd.

7. Oct8, 2019 Business received a debit memo from ESPs Ltd for a typing error that understated the bill by $320

8. Oct10, 2019 Business paid ESPs Ltd in full.

Please write down the entries for the above transactions( please also show me the calculations according if the entry amount is not the same as the transactions)

Don't do it in Excel. Do it in text format. Thank You