I would like to ask how can I make the following transactions? Because I am not sure about my answers are correct or not and I want to check with a tutor before I hand in. I understand it is a bit long but I hope someone can help and this is in a bit urgent. Please help! Thanks a lot.

PRINCE Company has the following opening account balances in its general and subsidiary ledgers on March 1^st, 2020. The Company uses theperiodic inventory system. All accounts have normal debit and credit balances.

The following transactions take place in the month of March 2020. 

Jan 1Purchased merchandise from Heaven Trade $3,500, FOB shipping point, 2/15, n/45.

1Paid 12-month fire insurance $7,200, covering year 2020.

3Received checks for $4,500 from Westly N.R. and paid $350 to Quick Delivery for the freight on merchandised purchased on January 1^st.

5Sent a credit memo of $200 to Fortune D.C. for the allowance granted on unsatisfied merchandise.

8Sold merchandise of $3,600 to Zooick, terms FOB destination, 1/8, n/15. The relevant delivery charge, $400, was paid.

9Sent a check of $4,900, after a 2% discount, to Heaven Trade.Also, paid DeeBeeDee in full.

9Received payment in full from Apple Green and Fortune D.C..

12Paid rent of $2,500 for January.

13Sold merchandise on account to Apple Green $1,900 and Westly N. R. $900, terms 1/8, n/20.

15Paid Heaven Trade for the Jan.1 purchase.