Journalize the following transactions

\begin{tabular}{|r|l|} \hline Aug & Purchase merchandise on credit for $5,000, terms 3/10,n/30. \\ \hline 3 & Purchased merchandise for cash, $2,720. \\ \hline 4 & ReceivedacreditmemorandumfromthesellerforthereturnoffaultymerchandisepurchasedonAugust1for$600. \\ \hline 6 & Sold merchandise on credit for $2,600, terms 1/20,n/30. The items sold had a cost of $1,750 \\ \hline 9 & Issuedacreditmemorandumfor$300toacustomerwhoreturnedmerchandisepurchasedAug4.Thereturneditemshadacostof$210. \\ \hline 10 & Made payment for merchandise purchased August 1, less the portion that was returned. \\ \hline 18 & Paid freight charges of $200 for merchandise ordered last month. (FOB shipping point) \\ \hline 23 & Received payment for merchandise sold on Aug 6, less the return. \\ \hline 24 & Sold merchandise on credit for $7,000, terms 2/10,n/30. The items had a cost of $4,900. \\ \hline 31 & Received payment for merchandise sold on August 24. \\ \hline \end{tabular}