can you help put all of the transactions into the journal - please help

Point 107 of 2 The following transactions occurred between Thompson Furnishings und Wandt Tume wote dun ay of the comment year Click the icon to view the transaction Read themes Jul Accounts receivable Sales revenue 11,840 11.640 More Info Now journate the cost of goods sold related to the of merchandise on 4 Journal Entry Date Accounts Debit 4 Cost of goods sold 2.700 Inventory 4 Thomson Frings purchased 512.000 merchandise omandu Wwwser account. Ten, 115, Fosshipping point. The goods and Futun 3.700 7 Thompson sing pada 525i fordowy of the goods and on 10 Thompson Furnishings med 1.700 me purchased on the productos Fumire Warehouse $550 18 Thompson Fumihing and 1.200 of the invoiceless the det 01 Thompson Ruminio do remang sentwed on the mic Credi Jul 2.700 Print Done Jul 10: Thompson Fumistings returned $1,700 of the merchandise purchased on y 4. The Start by recording the receivable portion of the merchandiseruum. (Do not yet record the Journal Entry Date Account Delt Credit Jul 10 Ested inventory 550 Estimated fand liability More Info Jul 4 Thompson Furnishings purchased $12,000 of merchandise from M and L Furniture Warehouse on account. Terms, 3/15, 1/30, FOB shipping point. The goods cost M and L Furniture Warehouse $2,700. 7 Thompson Furnishings paid a $25 freight bill for delivery of the goods purchased on July 4. 10 Thompson Furnishings returned $1,700 of the merchandise purchased on July 4. The goods cost M and L Furniture Warehouse $550. 18 Thompson Furnishings paid $1,200 of the July 4 invoice less the discount. 31 Thompson Furnishings paid the remaining amount owed on the July 4 invoice. Print Done Point 107 of 2 The following transactions occurred between Thompson Furnishings und Wandt Tume wote dun ay of the comment year Click the icon to view the transaction Read themes Jul Accounts receivable Sales revenue 11,840 11.640 More Info Now journate the cost of goods sold related to the of merchandise on 4 Journal Entry Date Accounts Debit 4 Cost of goods sold 2.700 Inventory 4 Thomson Frings purchased 512.000 merchandise omandu Wwwser account. Ten, 115, Fosshipping point. The goods and Futun 3.700 7 Thompson sing pada 525i fordowy of the goods and on 10 Thompson Furnishings med 1.700 me purchased on the productos Fumire Warehouse $550 18 Thompson Fumihing and 1.200 of the invoiceless the det 01 Thompson Ruminio do remang sentwed on the mic Credi Jul 2.700 Print Done Jul 10: Thompson Fumistings returned $1,700 of the merchandise purchased on y 4. The Start by recording the receivable portion of the merchandiseruum. (Do not yet record the Journal Entry Date Account Delt Credit Jul 10 Ested inventory 550 Estimated fand liability More Info Jul 4 Thompson Furnishings purchased $12,000 of merchandise from M and L Furniture Warehouse on account. Terms, 3/15, 1/30, FOB shipping point. The goods cost M and L Furniture Warehouse $2,700. 7 Thompson Furnishings paid a $25 freight bill for delivery of the goods purchased on July 4. 10 Thompson Furnishings returned $1,700 of the merchandise purchased on July 4. The goods cost M and L Furniture Warehouse $550. 18 Thompson Furnishings paid $1,200 of the July 4 invoice less the discount. 31 Thompson Furnishings paid the remaining amount owed on the July 4 invoice. Print Done