i need assistance journalizing transactions for March 15 - March 31

9 Paid cleaning service, $100, check no. 110 returned merchandise costing ss,200 from invoice no. 52: the Elegant You Dress shop issued credit me no. 10 to Young Company for $3,200 Purchased merchandise from Johnsons company on account, $14,000; terms 3/15, n/60 12 Sold merchandise for s30,000 cash 12 Paid Thomas Company invoice dated March 2, check no. 111 13 sold $5,000 of merchandise for cash 14 Returned merchandise to Johnsons Company in the amount of s1,000; the Elegant Dress Shop issued debit memo no. 4 to Johnsons Company. 14 Paid $2 from the petty cash fund for delivery expense, voucher no. 22 15 Paid taxes due for FICA (oASDI and Medicare) and FIT for February payroll, check no. 112. 15 Bridget withdrew $250 for her own personal expenses, check no. 113. 15 Paid state income tax for February payroll, check no. 114. 16 Received payment from Young Company for invoice no. 52, less discount. 16 Young Company paid invoice no. 51, $8,000. 16 Sold merchandise to Bach Company on account, $4,600, invoice no. 54: terms 3/10, n/30. 21 Purchased delivery truck on account from Manny's Garage, $19,700. 22 Sold merchandise to Young Company on account, $5,000, invoice no. 55: terms 3/10, n/30. 23 Paid Johnsons Company the balance owed, check no. 115. 24 Sold merchandise to Bach Company on account, $1,400, invoice no. 56; terms 3/10, n/30 25 Purchased merchandise for $1,800, check no. 116. 27 Purchased merchandise from Danmark Company on account, $5,000; terms 1/10, n/30. 27 Paid $3 postage from the petty cash fund, voucher no. 23 28 Young Company paid invoice no. 55 dated March 22, less discount. 28 Bach Company paid invoice no. 54 dated March 16 29 Purchased merchandise from Thomas Company on account, $13,000; terms 1/10, n/30. 30 sold merchandise to Danmark Company on account, $9,000, invoice no. 57: terms 3/10, n/30. 30 Issued check no. 117 to replenish the petty cash fund to the same level. Assume no shortage or overage. 30 Recorded payroll in payroll register. 30 Journalized payroll entry (to be paid on 31st). 30 Journalized employers payroll tax expense. 31 paid payroll checks no. 118, no. 119, and no. 120