how do you do journals?

The following selected transactions were completed by Green Lawn Supplies Co., which sells irrigation supplies primarily to wholesalers and occasionally to retail customers. Also note that the company uses a clearing house to take care of all bank as well as non-bank credit cards used by its customers Record the following transactions on page 10 of the journal: July 1 Sold merchandise on account to Landscapes Co., $33,450, terms FOB shipping point, n/eom. The cost of merchandise sold was $20,000. 2 Sold merchandise for $86,000 plus 8% sales tax to retail cash customers. The cost of merchandise sold was $51,600. 5 Sold merchandise on account to Peacock Company, $17,500, terms FOB destination, 1/10, n/30. The cost of merchandise sold was $10,000. 8 Sold merchandise for $112,000 plus 8% sales tax to retail customers who used VISA cards. The cost of merchandise sold was $67,200. 13 Sold merchandise to customers who used MasterCard cards, $96,000. The cost of merchandise sold was $57,600. 14 Sold merchandise on account to Loeb Co., $16,000, terms FoB shipping point, 1/10, n/30. The cost of merchandise sold was $9,000. 15 Received check for amount due from Peacock Company for sale on July 5. 16 Issued credit memo for $3,000 to Loeb Co. for merchandise returned from sale on July 14. The cost of the merchandise returned was $1,800