hello, im having a hard tome understanding these questions from the book Fundamental Accounting Principales. please i need help somving this thank you:)

Problem All-2A Special journals-perpetual LO4 Janish Supplies completed the transactions listed below during April 2017. All sales are on terms 2/10, n/30. April 2 Sold merchandise to Tim Bennett for $35.000 on credit invoice 1305 (Cost $22.750) 3 Cash sales for the day totalled $15.000 invoices #307 to 310 Cost 54.750) 4 Purchased $48.000 of merchandise from Wallace Brothers torms 1/10. 30 5 Sold merchandise to Brian Kennedy for $42.000 on credit: Invoice 4311 cost $27.300) 6 Returned $4,200 of defective merchandise purchased on April 4. 9 Purchased $230 of office supplies, cheque #620. 11 Purchased $56.000 of merchandise from McKinley & Sons, terms 30. 12 Received payment from Tim Bennett regarding the sale of April 2. 13 Paid for the merchandise purchased on April 4: cheque #621 16 Sold merchandise to Wynne Walsh for $14,000 on credit: invoice 1312 (cost $9.100) 19 issued a credit memo regarding a $3.000 allowance granted to Wynne Walsh to cover defective merchandise sold on April 16. 20 Received payment from Brian Kennedy for the sale of April 5. 23 Purchased $3,800 of equipment from Zardon Company torms 1/15, 120. 24 Sold merchandise to Brian Kennedy for $18,000 on credit: Invoice #313 (cost $11.700) 26 Paid for the purchase of April 11: cheque #622 27 Received payment from Wynne Walsh regarding the sale of April 16. 30 Paid April salaries: $36.000: cheque 3623. For simplicity. we assume one cheque. Click here for a description of List: Problem All-2A. Required 1. Prepare a sales journal, cash receipts journal, purchases journal, cash disbursements journal, and general journal like the ones illustrated in this chapter. 2. Journalize the April transactions into the appropriate journal (do not post to the subledgers or the general ledger)