can someone help me fill these up?

This Question: 14 pts Soul An Gift Shop uses a perpetual inventory system. Journalize the following transactions for Soul Art Gift Sho (Click the icon to view the transactions.) Feb. 3 Purchased $3,300 of inventory on account under terms 3/10, IVEOM and FOB shipping point Debit Credit Accounts Date Feb. 3 nl Feb. 7. Returned $900 of defective merchandise purchased on February 3, Debit Credit Date Accounts Feb 7 Feb. 9. Paid freight bill of $400 on February 3 purchase Date Accounts Debit Credit Feb. 9 Feb 10 Sold inventory on account for 54,700 Payment terms were 2/15, n/30. These goods cost the company 5 Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to Date Accounts Debit Credit Feb 10 Now journalize the expense related to the February 10 sale-Cost of goods, 52,350 Date Accounts Debit Credit Feb 10 Choose from any list or enter any number in the input fields and then continue to the next question x - i Transactions Feb. 3 Purchased $3,300 of inventory on account under terms 3/10, n/EOM and FOB shipping point. 7 Returned $900 of defective merchandise purchased on February 3. 9 Paid freight bill of $400 on February 3 purchase. 10 Sold inventory on account for $4,700 Payment terms were 2/15, n/30. These goods cost the company $2,350, 12 Paid amount owed on credit purchase of February 3, less the return and the discount 28 Received cash from February 10 from the customer in full payment of their account. Print Done