How would I journlize the entries?

Purchase related transactions using perpetual inventory system Intructions Chart of Accounts Journal Irisbructions The selected transactions were completed by Date Company during July of the current year Bet Company uses the net method under a perpetual inventory system Purchased merchandise from Sato imports Co 513,201, terms FOB destination 3 2 Purchased merchandise from Saxon Co, 510,050 terms FOB shipping port, 2/10, nicorn Prepaid treght of 5220 was added to the voice 5 Purchased merchandise from Schnee Co. $13.450), terms FOB destination 2/10,n30 Issued debit memoto Schnee Co for merchandise with an invoice amount of $4.100 returned from purchase on July 5 13 Paid Saxon Co for voice of July 3 14 Paid Schnee Co for invoice of July 6, less debit memo of July 19 Purchased merchandise from Southmont Co. 529,450, terms FOB shipping point nicom TO Pard freight of $395 on July 10 purchase from Southmont Co 20 Purchased merchandise from Stevens Co $22,000, terms FOB destination, 1/10.30 30 Paid Stevens Co for invoice of July 20 31 Paid Sabol imports Go for invoice of July 31 Paid Soutfimont Ca for voice of July 19 eBook ON Instructions Chart of Accounts Dez company General Ledger ASSETS REVENUE 110 Cash 410 Sales 120 Accounts Receivable 610 Interest Revenue EXPENSES 125 Notes Receivable 130 Inventory 131 Estimated Returns Inventory 140 Office Supplies 141 Store Supplies 142 Prepaid Insurance 510 Cost of Goods Sold 521 Delivery Expense 522 Advertising Expense 524 Depreciation Expense-Store Equipment 525 Depreciation Expense-Office Equipment 526 Salaries Expense 180 Land 192 Store Equipment 193 Accumulated Depreciation Store Equipment 194 Office Equipment 195 Accumulated Depreciation Office Equipment 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense 535 Office Supplies Expense