im really struggling on these two.. if someone would be able to explain how they got these two i would greatly appreciate it !!!

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.) Jul 1 Purchased merchandise from Boden Company for $6,000 under credit terms of 1/15, n/30, FOB shipping point, invoice dated July 1 Jul 2 Sold merchandise to Creek Co. for $900 under credit terms of 2/10, 1/60, FOB shipping point, invoice dated July 2. The merchandise had cost $500 Jul 3 Paid $125 cash for freight charges on the purchase of July 1. Jul 8 Sold merchandise that had cost $1,300 for $1,700 cash Jul 9 Purchased merchandise from Leight co. for $2,200 under credit terms of 2/15, 1/60. FOB destination, invoice dated July 9, Jul. 11 Returned $200 of merchandise purchased on July 9 from Leight and debited its account payable for that amount Jul. 12 Received the balance due from Creek Co. for the invoice dated July 2, net of the discount Jul. 16 Paid the balance due to Boden Company within the discount period Jul 19 Sold merchandise that cost $800 to Art Co. for $1,200 under credit terms of 2/15 w/60, FOB shipping point, invoice dated July 19 Jul. 21 Gave a price reduction (allowance) of $100 to Art cos for merchandise sold on July 19 and credited Art's accounts receivable for that amount Jul 24 Paid Leight co the balance due, net of discount Jul 30 Received the balance due fron Art Co. for the invoice dated July 19, net of discount Jul. 31 Sold merchandise that cost $4,890 to Creek Co for $7.000 under credit terms of 2/10, 1/60, FOB shipping point, invoice dated July 31. Requirement General Journal General Ledger Trial Balance Schedule of Receivables Schedule of Payables Income Statement Impact on Income Journalize the merchandising transactions. The General Ledger, trial balance, and schedules of accounts receivable and accounts payable will be updated based on your entries. Viewsection 5. View transaction list Journal entry worksheet .... Paid Leight Co, the balance due, net of discount. ces Note: Enter debits before credits. Date Account Title Debit Credit Jul 24 Accounts payable - Leight Merchandise inventory Cash Record entry Clear entry View general journal Requirement General Ledger >