i need all of these done with the given info

Presented below are selected accounts from the chart of accounts of Blossom Company. The cost of all merchandise sold was 60% of the sales price. During January. Blossom completed the following transact Jan. Purchased merchandise on account from Gallagher Co. $9,400. 3 4 Purchased supplies for cash $70. 4 Sold merchandise on account to Wheeler $6,790, invoice no. 371 , terms 1/10,n/30. 5 Returned $300 worth of damaged goods purchased on account from Gallagher Co. on January 3. 6 Made cash sales for the week totaling $3,850. 8 Purchased merchandise on account from Phegley C0,$4,700. 9 Sold merchandise on account to Linton Corp. $8,000, invoice no. 372, terms 1/10,n/30. 11 Purchased merchandise on account from Cora Co, $3,640. 13 Paid in full Gallagher Co. on account less a 2% discount. 13 Made cash sales for the week totaling $6,010. 15 Received payment from Linton Corp. for itvoice no. 372. 15 Paid semi-monthly salaries of $14,800 to employees. 17 Received payment from Wheeler for invoice no. 371. 17 Sold merchandise on account to Delaney Co. $1,860, invoice no. 373 , terms 1/10,n/30. 19 Purchased equipment on account from Dozier Corp. $5,630. 20 Cash sales for the week totaled $3,550. 20 Paid in full Phegley Co. on account less a 2% discount. 23 Purchased merchandise on account from Gallagher Co. $7,790. 24 Purchased merchandise on account from Atchison Corp. $4,980. 27 Made cash sales for the week totaling $4,810. 30. Received payment from Delaney Co. for invoice no. 373 31 Paid semi-monthly salaries of $12,020 to employees. Mercer Company uses the following journals. 1. Sales journal. 2. Single-column purchases journal. 3. Cash receipts journal. 4. Cash payments journal. 5. General journal. Using the selected accounts provided: Record and post the January transactions in the appropriate journal noted. Foot and cross-foot all special journals. (Record entries order displayed in the problem statement.) Purchases Journal General Journal Date Account Titles and Explanation Debit Credit Presented below are selected accounts from the chart of accounts of Blossom Company. The cost of all merchandise sold was 60% of the sales price. During January. Blossom completed the following transact Jan. Purchased merchandise on account from Gallagher Co. $9,400. 3 4 Purchased supplies for cash $70. 4 Sold merchandise on account to Wheeler $6,790, invoice no. 371 , terms 1/10,n/30. 5 Returned $300 worth of damaged goods purchased on account from Gallagher Co. on January 3. 6 Made cash sales for the week totaling $3,850. 8 Purchased merchandise on account from Phegley C0,$4,700. 9 Sold merchandise on account to Linton Corp. $8,000, invoice no. 372, terms 1/10,n/30. 11 Purchased merchandise on account from Cora Co, $3,640. 13 Paid in full Gallagher Co. on account less a 2% discount. 13 Made cash sales for the week totaling $6,010. 15 Received payment from Linton Corp. for itvoice no. 372. 15 Paid semi-monthly salaries of $14,800 to employees. 17 Received payment from Wheeler for invoice no. 371. 17 Sold merchandise on account to Delaney Co. $1,860, invoice no. 373 , terms 1/10,n/30. 19 Purchased equipment on account from Dozier Corp. $5,630. 20 Cash sales for the week totaled $3,550. 20 Paid in full Phegley Co. on account less a 2% discount. 23 Purchased merchandise on account from Gallagher Co. $7,790. 24 Purchased merchandise on account from Atchison Corp. $4,980. 27 Made cash sales for the week totaling $4,810. 30. Received payment from Delaney Co. for invoice no. 373 31 Paid semi-monthly salaries of $12,020 to employees. Mercer Company uses the following journals. 1. Sales journal. 2. Single-column purchases journal. 3. Cash receipts journal. 4. Cash payments journal. 5. General journal. Using the selected accounts provided: Record and post the January transactions in the appropriate journal noted. Foot and cross-foot all special journals. (Record entries order displayed in the problem statement.) Purchases Journal General Journal Date Account Titles and Explanation Debit Credit