I need assistance with journalizing the transacation for march?

march201x

1.Bach paid balance owed, no discount.

2. Purchased merchandise from Thomas Company on account, $8,000: 1/10, n/30.

2 Paid $10 from the petty cash fund for cleaning package, voucher no. 18 (consider it a cleaning expense)

3. Sold merchandise to young Company on account, $8,000 invoice no. 51; terms 3/10 n/30

5. Paid $7 from the petty cash fund for postage, voucher no. 19

6. Sold merchandise to Young Company on account, $8,000, invoice no. 52; terms 3/10 n/30

8. Paid $11 from the petty cash fund for first aid emergency, voucher 20

9. Purchased merchandise from Thomas Company on account, $4,000; terms 1/10,n/30

9. Paid $9 for delivery expense from petty cash fund, voucher no. 21.

9. Sold more merchandise to Young Company on account, $6,000, invoice no. 53; terms 3/10, n/30

9. Paid cleaning service, $100, check no. 110

10 young company returned merchandise costing 3,200 from invoice no 52; the elegent dress shop issued credit memo no 10 to young company for $3,200

11. purchashed merchandise from johnsons company on acct $14,000 terms 3/15 n/60

12. sold merch for $30,000 cash

the elegant dress shop post- closing trial balance Feb. 28, 201x
cash	2364.80
Petty Cash	55.00
Accts receivable	1800.00
Merch inventory	4900.00
prepaid rent	1650.00
delivery truck	12000.00
Accumulated depreciation truck		3000.00
accounts payable		2000.00
FIT payable		742.00
FICA-OASDI payable		1153.20
FICA- medicare payable		269.70
SIT payable		651.00
SUTA payable		854.40
Futa payable		106.80
unearned rent		1000.00
B. Duval, Capital		12992.70
totals	22769.80	22769.80

balances in subsidiary ledgers as of March 1 are as follows:

accounts receivable	accounts payable
Bach Co. $1,800	danmark CO. $ 2,200
Denmark CO. -------	Johnsons Co. ------
Young CO. ---------	Mannys garage ------
	thomas co-----