Can you help me with this and explain it too please, thank you so much!!!

Problem 5-12A (Part Level Submission) Presented here are selected transactions for Toth Company during September of the current year. Toth Company uses a periodic inventory system. Sept. 2 3 4 6 7 8 9 10 17 20 21 Purchased equipment on account for $63,100, terms n/30, FOB destination. Freight charges of $850 were paid by the appropriate party on the September 2 purchase of equipment. Purchased supplies for $4,300 cash. Purchased inventory on account from Southlake Corp. at a cost of $60,800, terms 1/15, n/30, FOB shipping point. Freight charges of $1,800 were paid by the appropriate party on the September 6 inventory purchase. Returned damaged goods costing $5,400 that were originally purchased from Southlake Corp. on September 6. Received a credit on account. Sold goods costing $13,700 to Fischer Limited for $19,100 on account, terms 2/10, n/30, FOB destination. Freight charges of $410 were paid by the appropriate party on the September 9 sale of inventory. Received the balance due from Fischer Paid Southlake Corp. the balance due. Purchased inventory for $6,600 cash. Sold inventory costing $20,800 to Kun-Tai Inc. for $28,100 on account, terms n/30, FOB shipping point. Freight charges of $400 were paid by the appropriate party on the September 22 sale of inventory. Kun-Tai returned goods sold for $9,800 that cost $7,700. The merchandise was restored to inventory. 28 (a) Record the September transactions on Toth Company's books. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter o for the amounts. Round answers to the nearest whole dollar, e.g. 5,275.) Date Account Titles and Explanation Debit Credit Sept. 2