I need help with filling out these journal entires!

June 29 Received balance due from Tux Co. June 30 Paid amount due to Adams Co. Required: 1. Prepare journal entries to record the transactions for June.AC 111 Assignment #4 Merchandising Entries Dalton Company had the following transactions in the month of June: June 1 Purchased merchandise from Adams Co. for $6,000 under credit terms 2/10, N/30. June 4 At Adams request Dalton paid $110 cash for freight charges, reducing the amount owed to Adams. June 5 Sold merchandise to Lox Co. for $4,500 under credit terms 2/10, N/30. The merchandise had cost $2,500. June 8 Purchased merchandise from Welsh Co. for $7,230 under credit terms 1/10, N/45. June 9 Paid $150 cash for sipping charges related to the Lox. Co. sale. June 10 Lox return merchandise that did not meet their specifications. The merchandise had cost $300 and had been sold for $600. June 12 After negotiations with Welsh Co. concerning merchandise that did not meet specifications, Dalton received a $250 credit memo granting a price reduction. June 15 Received balance due from Lox Co. June 18 Paid amount due to Welsh Co. June 19 Sold merchandise to Tux Co. for $3,100 under credit terms 2/10, N/30. The merchandise had cost $2,200. June 22 Tux requested a price reduction. Dalton issued a credit memo of $100 to resolve the matter