Help with these journal entries please.

Dec. 9 Sold Merchandise to North Shoes Center, located at 105 NE 8^th, Bellevue, WA 98009, customer number 2062, for $2,000. The sales invoice is 6204. Terms 1/10 n/30.

Items Sold:

#130 40 pairs @ 50.00

Cost of Sale:

#130 40 pairs @ 19.95

Dec. 9 Receive a check no. 317 from All Sporting, customer number 2056, for $4,000 in payment of invoice number 6192.

Dec. 10 Receive check 917 from True Sports Shop, customer number 2055, for $6,435. The invoice number is 6202, and a sales discount of $65 was taken.

Dec. 10 Purchased merchandise from Tic Manufacturing Company, vendor number 5. The purchase invoice is number 3538 for $20,250. Terms 30 days.

Items Purchased:

#105 425 pairs @ 25.00

#110 275 pairs @ 35.00

Dec. 11 Returned $1,500 worth of merchandise to Hoot Manufacturing Company, vendor 4. Receive a credit memorandum acknowledging a reduction in the liability account of $1,500.

Items Return:

#105 60 pairs @ 25.00

Dec. 11 Received check #296 from String Stores, customer number 2058, for $34,996.50 in payment of invoice number 6203, sales discount $353.50.

Dec. 12 Sold merchandise to Hales Sporting Goods for cash, $9,150, check 569.

Items Sold:

#105 122 pairs @ 75.00

Cost of Sale:

#105 122 pairs @ 25.00

Dec. 14 Issue check # 427 to Hoot Manufacturing, vendor number 3, for payment of purchase invoice number 3532 less the goods that were returned.

Dec. 14 Mr. Noah Arc invested an additional $85,000 into the business.

Dec. 17 Issue check # 428 to Hay Manufacturing, vendor number 2, for $33,000 purchase invoice number 3533.

Dec. 18 The Dayton City Council donated land with a fair market value of $15,000 to Runners Company as an incentive for future expansion.