Accounting help please!

Journal Entries for Merchandise Transactions-Perpetual System Janetto Distributing Company uses the perpetual inventory system. Janetto had the following transactions related to merchandise during the month of August: Aug. 10 Purchased on account merchandise for resale for $3,000; terms were 2/10, n/30. 12 Paid $120 cash for freight on the August 10 purchase. 16 Returned merchandise costing $200 (part of the $3,000 purchase) 19 Paid for merchandise purchased on August 10. 22 Sold merchandise on account costing $1,000 for $1,600; terms were 2/10, n/30. 25 Customer returned merchandise costing $65 that had been sold on account for $100 (part of the $1,600 sale) 31 Received payment from customer for merchandise sold on August 22. Required Record each of the transactions related to purchaing and selling merchandise for the Janetto Distributing Company. GENERAL JOURNAL Description Debit Credit Date 3,000 $ Aug 10 Inventory Accounts Payable 3,000 C Purchased merchandise with 2/10, n/30 terms. 12 Inventory 120 C Cash 0 120 Paid freight on August 10 purchase. 16 Accounts Payable 0 Inventory 0 Returned merchandise from August 10 purchase. 19 0 Cash 0 0 Paid for merchandise purchased on August 10 within the discount period. 22 0 C 0 To record revenue from sale of merchandise. 22 0 0 0 To record cost of merchandise sold and to reduce inventory. 25 0 To record sales return by customer. 25 0 0 To record cost of goods returned by customers. Cash 31 0 0 0 To record receipt of cash from customer within the discount period. Please answer all parts of the