Can anyone please help me with the journal entry for this? Thank you so much

1-Jun Paid rent for June, $2200 1 pt Purchased merchandise on account from ABC Company for $22000 Terms 2/10, n/30, FOB shipping point Billed $330 for shipping which was added to the invoice 3-Jun 3 pts 4-Jun Returned $4400 of the merchandise purchased on June 3 from ABC Company 3 pts 6-Jun Sold $19800 of Merchandise on account to EFG Company, terms 1/20, n/30 FOB shipping point The cost of merchandise sold was $11000 we paid $550 for shipping which was billed and added to the customer's invoice 7 pts. EFG company returned $3300 of the merchandise purchased on June 6 The cost of merchandise sold was $2200 7-Jun 5 pts. 8-Jun Paid misc. selling expense of $1100 and misc. administrative expense of $220 2 pts. 9-Jun 13 Jun 16-Jun 17-Jun Purchased on account $770 of store supplies Paid ABC Com Purchased store supplies for $220 cash Received cash from EFG Company for the sale of June 6, 2 pts. 3 pts. 2 pts. pany for the purchase made on June 3rd, less the return of June 4th less the return of June 7th 3 pts 25-Jun Paid sales salaries expense of $1430 and office salaries expense of $1650 2 pts 30-Jun Owner withdrew $1100 1 pt