I need help with this! I need these put in a general journal and I think I can go from there.

4. FIUMICWUIK 1 GL04-02 - Based on Problem 4-2A LO P1, P2 Prepare journal entries to record the following merchandising transactions of Thompson's, which uses the perpetual inventory system. (Hint: It will help to identify each receivable and payable, for example, record the purchase on August 1 in Accounts Payable-Zhang.) ences Aug. 1 Purchased merchandise from Zhang Company for $13,100 under credit terms of 1/10, n/30, FOB destination, invoice dated August 1. Aug. 5 Sold merchandise to Parker Corp. for $8,000 under credit terms of 2/10, n/60, FOB destination, invoice dated August 5. The merchandise had cost $4,800. Aug. 8 Purchased merchandise from Turner Corporation for $6,520 under credit terms of 1/10, 1/45, FOB shipping point, invoice dated August 8. Aug. 9 Paid $925 cash for shipping charges related to the August 5 sale to Parker Corp. Aug. 10 Parker returned merchandise from the August 5 sale that had cost Thompson's $300 and was sold for $600. The merchandise was restored to inventory. Aug. 12 After negotiations with Turner Corporation concerning problems with the purchases on August 8, Thompson's received a credit memorandum from Turner granting a price reduction of $1,000 off the $6,520 of goods purchased. Aug. 14 At Zhang's request, Thompson's paid $500 cash for freight charges on the August 1 purchase, reducing the amount owed to Zhang. Aug. 15 Received balance due from Parker Corp. for the August 5 sale less the return on August 10. Aug. 18 Paid the amount due Turner Corporation for the August 8 purchase less the price allowance from August 12. Aug. 19 Sold merchandise to Hall Co. for $4,400 under credit terms of n/10, FOB shipping point, invoice dated August 19. The merchandise had cost $2,200. Aug. 22 Hall requested a price reduction on the August 19 sale because the merchandise did not meet specifications. Thompson's sent Hall a $500 credit memorandum toward the $4,400 invoice to resolve the issue. Aug. 29 Received Hall's cash payment for the amount due from the August 19 sale less the price allowance from August 22. Aug. 30 Paid Zhang Company the amount due from the August 1 purchase. General Requirement General Journal Trial Balance Trial Balance Schedule of Receivables Schedule of Payables Receivables Income Statement Ledger Impact on Income General Journal tab - Journalize the merchandising transactions. The General Ledger, trial balance and schedules of accounts receivable and accounts payable will be updated based on your entries. General Ledger tab - One of the advantages of general ledger software is that posting is done automatically. To see the detail of all transactions that affect a specific account, or the balance in an account at a specific point in time, click on the General Ledger tab. Trial Balance tab - General ledger software also automates the preparation of trial balances. A trial balance lists each account from the General Ledger, along with its balance, either a debit or a credit. Total debits should always equal total credits. in of the Schedule of Receivables. This