just need answer to the last part, thanks.

C 210 Intro to Financial Accounting (Section 005) omework: HW - Chapter 5 ore: 0.8 of 1 pt 6 of 10 (7 complete) EE5-20 (similar to) Harris Jewelers uses a perpetual inventory system and had the following purchase transactions. Journalize all necessary transactions. Explanations are not required. Click the icon to view the transactions.) Journalize all necessary transactions in the order they are presented in the transaction list. (Record debits first, then credits. Exclude explanations from journal entries. Jun 20 Purchased inventory of 55,200 on account from Sampson Diamonds, a jewelry importer Terms were 2/15/45, FOB shipping point Date Accounts Debit Credit Jun 20 Merchandise Inventory 5,200 Accounts Payable 5,200 Jun 20: Pald freight charges, 5300 Date Accounts Debit Credit 300 Jun 20 Merchandise Inventory 300 Choose from any lost or enter any number in the input fields and then click Check Answer Jun. 20: Purchased inventory of $5,200 on account from Sampson Diamonds, a jewelry importer. Terms were 2/15, n/45, FOB shipping point. Date Accounts Debit Credit Jun. 20 5 200 Merchandise Inventory Accounts Payable 5.200 Jun 20: Paid freight charges, $300. Date Accounts Debit Credit Jun. 20 300 Merchandise Inventory Cash 300 Choose from any list or enter any number in the input fields and then click Check Answer All parts showing Clear All (Click the icon to view the transactions.) Jul. 14: Paid Sampson Diamonds, less return Date Accounts Debit Credit Jul. 14 Accounts Payable 4,400 Cash 4.400 Jul 16 Purchased inventory of $4,500 on account from Smith Diamonds, a jewelry importer. Terms were 2/10, 1/EOM, FOB destination Date Accounts Debit Credit 4,500 Jul 16 Merchandise Inventory Accounts Payable 4,500 Choose from any list or enter any number in the input fields and then click Check Answer Jul. 18: Received a $900 allowance from Smith for damaged but usable goods. Debit Credit Date Accounts 900 Jul. 18 Accounts Payable Merchandise Inventory 900 Jul 24 Paid Smith Diamonds, less allowance and discount. Date Accounts Debit Credit Jul 24 Choose from any list or enter any number in the input fields and then click Check Answer All parts showing - More Info uir Jun. ntri Jul. 20 Purchased inventory of $5,200 on account from Sampson Diamonds, a jewelry importer. Terms were 2/15, n/45, FOB shipping point. 20 Paid freight charges, $300. 4 Returned $800 of inventory to Sampson 14 Paid Sampson Diamonds, less return. 16 Purchased inventory of $4,500 on account from Smith Diamonds, a jewelry importer. Terms were 2/10, n/EOM, FOB destination 18 Received a $900 allowance from Smith for damaged but usable goods 24 Paid Smith Diamonds, less allowance and discount. Print Done