can you journalise this transaction thank you so much

The Reading Warehouse distributes hardback books to retail stores and extends credit terms of 2/7, n/30 to all of its customers. During the month of June the following inventory transactions occurred. June 2 3 6 9 15 17 20 24 26 28 30 Purchased 130 books on account for $6 each (including freight) from Reader's World Publishers, terms 1/7, n/30. Also made a cash payment to Classic Couriers of $60 for the freight on this date. Sold 140 books on account to the Book Nook for $12 each. 10 books returned to Reader's World Publishers. Received $60 credit. Paid Reader's World Publishers the amount owning. Received payment in full from the Book Nook. Sold 120 books on account to Read-A-Lot Bookstore for $12 each. Purchased 120 books on account for $6 each from Read More Publishers, terms 2/7, n/30. Received payment of account from Read-A-Lot Bookstore. Paid Read More Publishers the amount owning. Sold 110 books on account to Readers Bookstore for $12 each. Granted Readers Bookstore $180 credit for 15 books returned costing $90. The books were returned to inventory