i need the journal entries filled out

The following selected transactions were completed by Air System Company during January of the current year. Air Systems Company uses the periodic inventory system Jan 2 5 6 Purchased $19,400 of merchandise on account, FOB shipping point, terms 2/15, 1/30 Paid freight of $150 on the January 2 purchase Returned $3,250 of the merchandise purchased on January 2 Sold merchandise on account, $48.600. FOB destination, 110, 1/30. The cost of merchandise sold was $22.150 13 15 17 Paid freight of $180 for the merchandise sold on January 13 Paid for the purchase of January 2 less the return and discount Received payment on account for the sale of January 13 less the discount 23 ASSETS REVENUE 110 Cash 410 Sales 120 Accounts Receivable 610 Rent Revenue 125 Notes Receivable EXPENSES 510 Purchases 130 Merchandise Inventory 140 Office Supplies 141 Store Supplies 142 Prepaid Insurance 511 Purchases Returns and Allowances 512 Purchases Discounts 180 Land 192 Store Equipment 193 Accumulated Depreciation-Store Equipment 513 Freight in 521 Delivery Expense 522 Advertising Expense iny 194 Office Equipment 195 Accumulated Depreciation Omice Equipment 524 Depreciation Expense-Store Equipment 525 Depreciation Expense Office Equipment 526 Sataries Expense 531 Rent Expense LIABILITIES 210 Accounts Payable 533 Insurance Expense 216 Salaries Payable 218 Sales Tax Payable 534 Store Supplies Expense 535 Office Supplies Expense 536 Credit Card Expense 219 Customers Refunds Payable 220 Unearned Rent 539 Miscellaneous Expense 221 Notes Payable 710 Interest Expense FOLITY Check My Work 3 more Check My Work uses remaining In 218 Sales Tax Payable 535 Omice Supplies Expense 536 Credit Card Expense 219 Customers Refunds Payable 220 Unearned Rent 539 Miscellaneous Expense 221 Notes Payable 710 Interest Expense EQUITY