I have most of this question already done, I only need the debits and credits for numbers 10 (aug 15), 12 (aug 18), 16 (aug 29), and 17 (aug 30) Thanks :)

The Jewel Box purchases jewellery from around the world and sells to local retailers in Canada. Consider the following perpetual system merchandising transactions of The Jewel Box. Use a separate account for each receivable and payable; for example, record the purchase on August 1 in Accounts Payable-Luu Company. Aug. 1 Purchased necklaces from Luu Company for $4,200 under credit terms of 2/10, n/30, FOB destination. 4 At Luu Company's request, paid $370 for freight charges on the August 1 purchase, reducing the amount owed to Luu. 5 Sold rings to Green Ruby for $3,920 under credit terms of 3/10, n/60, FOB destination. The merchandise had cost $2, 570. 8 Purchased bracelets from Jane Co. for $5, 400 under credit terms of 2/10, n/45, FOB shipping point. 9 Paid $345 shipping charges related to the August 5 sale to Green Ruby. 10 Green Ruby returned the rings purchased from the August 5 sale that had cost $460 and been sold for $820. The merchandise was restored to inventory. 12 After negotiations with Jane Co. concerning problems with the merchandise purchased on August 8, received a credit memo from Jane granting a price reduction of $500. 15 Received balance due from Green Ruby for the August 5 sale. 17 Purchased office equipment from WestCo on credit, $6, 200, n/45. 18 Paid the amount due Jane Co. for the August 8 purchase. 19 Sold earrings to Chic Jewellery for $1,900 under credit terms of 2/10, n/30, FOB shipping point. The merchandise had cost $1, 010. 22 Chic Jewellery requested a price reduction on the August 19 sale because the merchandise did not meet specifications. Sent Chic Jewellery a credit memo for $200 to resolve the issue. 29 Received Chic Jewellery's payment of the amount due from the August 19 purchase. 30 Paid Luu Company the amount due from the August 1 purchase. Prepare General Journal entries to record the above transactions