Can someone help me journalize the freight questions, I am very confused with FOB Dest/Shipping Point. Also I need help with sales discounts and purchase discounts, in terms of journalizing? Also, what would it be without the discount? If you can't just answer this part its OK

Problem 5-3A Presented here are selected transactions for Toth Company during September of the current year. Toth Company uses a perpetual inventory system. Sept. 2 Purchased equipment on account for $70,800, terms n/30, FOB destination. Freight charges of $1,030 were paid by the appropriate party on the September 2 purchase of equipment. Purchased supplies for $3,600 cash. Purchased inventory on account from Southlake Corp. at a cost of $67,900, terms 1/15, n/30, FOB shipping point. Freight charges of $1,600 were paid by the appropriate party on the September 6 inventory purchase. Returned damaged goods costing $5,200 that were originally purchased from Southlake Corp. on September 6. Received a credit on account. 9 Sold goods costing $14,400 to - Limited for $21,300 on account, terms 2/10, n/30, FOB destination. 10 Freight charges of $380 were paid by the appropriate party on the September 9 sale of inventory. 17 Received the balance due from Fischer. 20 Paid Southlake Corp. the balance due. 21 Purchased inventory for $6,500 cash. 22 Sold inventory costing $21,700 to Kun-Tai Inc. for $29,600 on account, terms n/30, FOB shipping point. 23 Freight charges of $600 were paid by the appropriate party on the September 22 sale of inventory. 28 Kun-Tai returned goods sold for $9,600 that cost $8,100. The merchandise was restored to inventory. mum-hm Record the September transactions on Toth Company's books. (Credit account titles are automatically indented when the amount is entered. Do not ind: dollar, e.g. 5,275.)