i need journal entries for these transcations

December 4 Received a cheque from Alco Inc. as payment for the November 27 invoice (no. 1001). A 2 % discount was taken.

December 4 Brocol Ltd. returned merchandise which they had received by mistake. Issued credit note no. 14 in the amount of $5 000.00 plus the appropriate taxes.

December 5 Purchased merchandise from Microson Ltd., a new vendor. Cheque no. 402 for $4 220.00 was issued since Microson requested immediate payment for our first purchase.

December 5 Merchandise received from Photolum Ltd. on November 26 was defective. They were returned along with debit memo no. 12 for $1 790.00 plus the appropriate taxes. In return, the vendor sent us a credit memo.

December 5 Cheque no. 403 was issued to Son et Lumire Inc. in settlement of our account. A 1 % discount was taken.

December 5 Sold merchandise on credit to Aux Frontires du Possible Inc. Issued invoice no. 1010 for$21 000.00 plus the appropriate taxes. Terms: 2/10, n30.

December 5 Received a cheque from Dormi Ltd. to settle the November 26 invoice (no. 999). A 2 % discount was taken.

December 5 Received an invoice from Sanscartier, Sansregret et Associes, Avocats, for $1 250.00 plus the appropriate taxes to cover legal fees relative to a case which was heard in October. A judgement has not been rendered. Cheque no. 404 was issued.