I finished the question but it saying it is still incomplete. please help!

Prepare journal entries 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 receivable and payable, for example, record the purchase on July 1 in Accounts Payable-Boden. July 1 Purchased merchandise from Boden Company for $6,000 under credit terms of 1/15, n/30, POB shipping point, 2 Sold merchandise to Creek Co. for $900 under credit terms of 2/10, 1/60, FOB shipping point, invoice dated July 2. The merchandise had cost $500. 3 Paid $125 cash for freight charges on the purchase of July 1. 8 Sold merchandise that had cost $1,300 for $1,700 cash. 9 Purchased merchandise from Leight co. for $2,200 under credit terms of 2/15, n/60, FOB destination, invoice dated July 9. 11. Returned $200 of merchandise purchased on July 9 from Leight co., and debited Its account payable for that 12 Received the balance due from Creek Co. for the invoice dated July 2, net of the discount. 16 Paid the balance due to Boden Company within the discount period. 19 sold merchandise that cost $800 to Art Co. 'for $1,200 under credit torta of 2/15, 1/60, POB shipping point, invoice dated July 19. 21 Gave price reduction (allowance) of $100 to Art co. for merchandise sold on July 19, and credited Art's accounts receivable for that 24 Paid Leight Co. the balance due, net of discount. 30 Received the balance due from Art Co. for the invoice dated July 19, net of discount. 31 Sold merchandise that cost $4,800 to Creek Co. for $7,000 under credit terms of 2/10, n/60, POB shipping point, invoice dated July 31. amount. mount. Debit No Credit General Journal Date 1 6.000 July 01 Merchandise inventory Accounts payable-Boden 6,000 N July 02 900 Accounts receivable-Creek Sales ol 900 3 July 02 500 Cost of goods sold Merchandise inventory 500 4 July 03 125 Merchandise inventory Cash 125 5 July 08 Cash Sales 1,700 1,700 6 July 08 Cost of goods sold Merchandise inventory 1.200 1.300 7 July 09 > Merchandise inventory Accounts payable-Leight 2,200 2,200 8 July 11 Accounts payable-Leight Merchandise inventory 200 >> 200 200 8 July 11 Accounts payable-Leight Merchandise inventory >> 200 882 9 July 12 18 Cash Sales discounts Accounts receivable-Creek 900 6,000 10 July 16 Accounts payable--Boden Cash 5,940 1,200 11 July 19 Accounts receivable Art Sales Olo 1,200 12 July 19 800 Cost of goods sold Merchandise inventory 800 13 July 21 100 Sales returns and allowances Accounts receivable-Art 100 14 July 24 2,000 Accounts payable--Leight Cash e 1,960 15 July 30 Cash 1,078 22 Sales discounts Accounts receivable Art >>> 1,100 1,200 >> 11 July 19 1,200 Accounts receivable-Art Sales 800 12 July 19 800 Cost of goods sold Merchandise inventory 100 13 July 21 100 Sales returns and allowances Accounts receivable---Art > 2,000 14 July 24 Accounts payable-Leight Cash 1,960 15 July 30 1,078 22 Cash Sales discounts Accounts receivable-Art 1,100 7,000 16 July 31 Accounts receivable Creek Sales 7,000 4,800 17 July 31 Cost of goods sold Merchandise inventory SIS 4,800