all these pictures are one question

Transactions \begin{tabular}{ll} \hline July 1 & Purchaseof$22,500worthofcomputersonaccount,termof3/10,n/45,fromBugleComputers. \\ July 3 & Return of $2,000 of the computers to Bugle Computers. \\ July 9 & Payment made on account to Bugle Computers. \\ \hline \end{tabular} ul. 1: Purchase of $22,500 worth of computers on account, term of 3/10,n/45, from Bugle Computers Accounts Payable-Bugle Computers Accounts Receivable-Bugle Computers Cash Cost of Goods Sold 7. Big Apple Electronics and Supply has the following transactions in July related to the purchase of merchandise inventory View the transactions. Joumalize the purchase transactions for Big Apple Electronics and Supply assuming the company uses the perpetual imventory system. (Rocord debits first, then credits. Select the explanation on the last line of the journal entry table.) Jul. 1 : Purchase of $22,500 worth of computers on account, form of 3/10,n/45, from Bugle Computers. \begin{tabular}{l||l||} \multicolumn{1}{||}{ Accounts and Explanation } \\ Cost of Goods Sold \\ Delivery Expense \\ Freight In \\ Merchandise Inventory \\ Purchase Discounts \\ Purchase Returns and Allowances \\ Purchases \\ Sales Discounts \\ Sales Returns and Allowances \\ Sales Revenue \end{tabular}