I need to journalize the following entries:

Jan. 4,"Sold $18,000 of antiques on account, credit terms are n/30, to Crampton Designs. Cost of goods is $9,000." Jan. 8,Received a $100 sales return on damaged goods from Crampton Designs. Cost of goods damaged is $50. Jan. 13,"Annie's Antiques received payment from Crampton Designs on the amount due from Jan. 4, less the return." Jan. 20,"Sold $4,700 of antiques on account, credit terms are 3/10, n/45, FOB destination, to Wally Furniture. Cost of goods is $2,350." Jan. 20,Annie's Antiques paid $110 on freight out to Wally Furniture. Jan. 29,"Received payment from Wally Furniture on the amount due from Jan. 20, less the discount."