Feb 3 purchased $3,000 of inventory on account under terms of 2/10, n/eom(end of month) and FOB shipping point.

7 returned $500 of detective merchandise purchase on February 3.

9 paid freight bill of $90 on February 3 purchase

10 sold inventory on account for 4, 600. Payment terms were 2/15 n/30. These goods cost the company $2,500.

12 paid amount owed on credit purchase of February 3, less the return and the discount

16 granted a sales allowances of $300 on the Febraury 10 sale

23 received cash from February 10 customer in full settlement of her debt , less the allowance and the discount .

Please help me journalize the February transactions for angel garden gifts. No explanations are required.