i only need the debit and credit for JULY 12 to July 31

Prepare journal entries to record the following merchandising transactions of Cabela's, which uses the perpetual inventory system and the gross method. July 1 Purchased nerchandise from Boden Company for $6,300 under credit teras of 2/15, n/30, Fos shipping point, invoice dated July 1. July 2 Sold merchandise to Creek Company for $1,000 under credit terms of 2/10, n/60, F0B shipping point, invoice dated July 2. The merchandise had cost $525. Juty 3 Paid $135 cash for freight charges on the purchase of Juty 1. Juty 8 sold merchandise that had cost $1,600 for $2,000 cash. Juty 9 Purchased merchandise from Leight Company for $2,200 under credit terms of 2/15, n/6e, Fos destination, invoice dated July 9. Juty 11 Returned $200 of merchandise purchased on Juty 9 from Leight Company and debited its account payabie for that amount. Juty 12 Received the batance due fron Creek Company for the invoice dated July 2 , net of the discount. July 16 Paid the batance due to Boden Company within the discount period. July 19 Sold merchandise that cost $1,200 to Art Company for $1,800 under credit terms of 2/15, n/68, FoB shipping point, invoice dated Juty 19. July 21 Gave a price reduction (allowance) of $3e to Art Company for merchandise sold on July 19 and credited Art'5 accounts receivable for that amount. July 24 Paid Leight Company the balance due, net of discount. Juty 30 Received the balance due fron Art Company for the invoice dated July 19, net of discount. Juty 31 Sold merchandise that cost $5,100 to Creek Company for $6,980 under credit terns of 2/10, n/60, Fo8 shipping point, invoice dated July 31