i need the 17 journal entries please

apter 4 Graded HW ved 6 Prepare journal entries to record the following merchandising transactions of Cabela's, which uses the perpetual inventory system and the gross method. (Hint It will help to identify each receivable and payable; for example, record the purchase on July 1 in Accounts Payable-Boden) July 1 Purchased merchandise from Boden Company for $6,100 under credit teres of 2/15, n/30, FOB shipping point, invoice dated nts July 1 2 Sold merchandise to Creek Co. for $900 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 2. The merchandise had cost $588. 3 Paid $135 cash for freight charges on the purchase of July 1 8 Sold merchandise that had cost $1,400 for $1,8ee cash. 9 Purchased merchandise from Leight Co. for $2,800 under credit terms of 2/15, n/60, FOB destination, invoice dated July 9. 11 Received a $800 credit memorandum from Leight Co. for the return of part of the merchandise purchased on July 9, 12 Received the balance due from Creek Co. for the involce dated July 2, net of the discount. 16 Paid the balance due to Boden Company within the discount period. 19 Sold merchandise that cost $1,000 to Art Co. for $1,500 under credit teres of 2/15, n/60, F06 shipping point, invoice dated July 19. 21 Issued a $250 credit memorandum to Art Co. for an allowance on goods sold on July 19. 24 Paid Leight Co. the balance due, net of discount. 30 Received the balance due from Art Co. for the imvaice dated July 19, net of discount. 31 Sold merchandise that cost $4 dated July 31 eBook Print eferences to Creek Co. for $7,200 under credit teres of 2/10, /60, F0S shipping point, invoice View transaction list Journal entry worksheet 1 2 3 4 5 6 7 8 17 Purchased merchandise from Boden Company for $6,100 under credit terms of 2/15, n/30, FOB shipping point, involce dated July 1 Note: Enter debits before credits