journal entries is what is required

Sept. 1 Purchased merchandise from Jones Company for $5,000 minus a 10% trade discount 3 4 5 terms 2/10, n/30, FOB shipping point Returned $2,000 of merchandise to Jones Company because it was defective Placed an order with Brandon Company for 400 units of inventory at $4 each Paid Parkview Transport $200 for transporting the Sept. 1 purchase Received a $100 allowance from Jones Company for goods shipped on Sept. 1 that were not in the size and colour ordere 6 Paid Jones Company in full for the Sept. 1 purchase (minus any returns and allowances as well as any applicable discount for early payment) 7 Sold merchandise to A. Cannon for $2,000 (cost $1,500), terms 1/5, n/20, FOB destination 8 Paid transportation charges of S300 to Parkview Transport for transporting the merchandise sold on Sept 7h 9 A. Cannon returned $500 of merchandise (cost $100) to us because she no longer wanted the goods 10 A. Cannon was granted an allowance of S50 for slightly damaged goods 11 A. Cannon pays us in full for the sale on Sept. 7h minus any returns, allowances and 12 A physical count of the inventory on hand revealed that we actually have $4,000 of applicable discounts inventory. However, our accounting records say we have $5,000 of inventor