Could you please help me write a description for each transaction

Record journal entries for the following purchase transactions of Flower Company. Oct. 13 Oct. 20 Oct. 30 Purchased 85 bushels of flowers with cash for $1 , 300. Purchased 240 bushels of flowers for $20 per bushel on credit. Terms of the purchase are 5/10, n/30, invoice dated October 20. Paid account in full from the October 20 purchase. We are using the perpetual method. Provide descriptions for each transaction. 13-0ct Merchandise Inventory Cash 20-0ct Merchandise Inventory Accounts Payable 30-0ct Accounts Payable Merchandise Inventory Cash Cr. $1300.00 $1300.00 $7800.00 $7800.00 $7800.00 $390.00 $7410.00