how do I journalize it

UUUUUUUUUUUUU. 20 30 31 31 Purchased merchandise from Stevens Co., $22,000, terms FOB destination, 1/10.30 Paid Stevens Co. for invoice of July 20. Paid Sabol Imports Co. for invoice of July 1. Paid Southmont Co. for invoice of July 19. Journalize the entries to record the transactions of Betz Company for July. Refer to the Chart of Accounts for exact wording of a Accounts Payable-Sabol Imports Co. 29.055.00 Jul. 31 Cash Accounts Payable-Southmont Co. Work uses remaining