help me from july 9-July 31

Prepare journal enties to record the following merchandising transactions of Cabela's, which uses the perpetual inventory system and the gross method. (Hint: it will help to identify each recelvable and payable, for example, record the purchase on July 1 in Accounts Payable-Boden.) July 1 2 Sold merchandise to creek Co. for sose under credit teres of 2/18,n/6,f00 shipping point, involce dated july 2 , fho merchandise had cost \$525. 3 paid s11e cash for freight charges on the purchase of July 1 . II Sold eerchandise that had cost $2,200 for $2,600 cash. 9 Purchased nerchandise fron teight co. for 32,700 under credit torns of 2/15,n/60, fol destination, 17volce dated July 9. 11 Received a s7oe credit wemorandun fram lelaht co. for the return of part of the merchandise purchased on july 9. 12 Heceived the balance due fron creek co. for the involce dated July 2 , net of the discount. 16 paid the balance due to boden corpany within the discount. period. 19 Sold aerchandise that cost s8e0 to Art co. for 11,200 under credit terms of 2/15,n/60, foa shapping point, fivided dated july 19. 21 Issued a s2ei credit neborandum to Act co. for an allowante on goods sold on july 19. 24 Paid Leight co. the baiance due, het of discount. 30 Kecesved the balance due fron Art co. for the invaice dated 3u1y 19 , net of ditcount, dated July 31