answers needed asap please

1 - Prepare general journal entries to record each transaction for this merchandising business, considering that the company uses a perpetual inventory system. July 1 Purchased merchandise from Jones Company for $15,800 under credit terms of 1/15,N30, FOB factory. 2 Sold merchandise to Terra Co, for $2,800 under credit terms of 2/10,n/60, FOB shipping point. The merchandise had cost $1,950. 3 Paid $650 for freight charges on the purchase of July 1. 8 Sold merchandise that cost $4,825 for $6,100cash, 9 Purchased merchandise from Keene Co. for $10,100 under credit terms of 2/15,n/60,FOB destination. 12 Received a $1,800 credit memo acknowledging the return of merchandise purchased on July 9 12. Received the balance due from Terra Co, for the credit sales dated July 2. 13 Purchased office supplies from EastCo on credit, 1060\$, n/30 16 Paid the balance due to Jones Company. 19 Sold merchandise that cost $3,250 to Urban Co. for $4,800 under credit terms of 2/15,n/60, FOB shipping point. 21 Issued a $300 credit memo to Urban Co. for an allowance on goods sold on July 19. 22 Received a debit memo from Urban Co. for an error that overstated the total invoice by $200. 29 Paid Keene Co. the balance due. 30 Received the balance due from Urban Co. for the credit sale dated July 19. 31 Sold merchandise that cost $7,500 to Terra Co. for $10,000 under credit terms of 2/10,n/60, FOB shipping point