need a journalize of the entires to record the transactions for company PLEASE!!

SHOW ALL WORK PLEASE WILL GIVE THUMPS UP

AUGUST 1.-Purchased merchandise from CATS company, $10,850, terms FOB shipping point, 4/10, n/eom. PREPAID freight of $255 was added to the invoice.

August 10- Paid CATS company for invoice of August 1.

August 13- Purchased merchandise from Pumpkin Company, $13,300, terms FOB destination, 2/10, n/30.

August 14- Issued debit memo to Pumpkin company, for merchandise with an invoice amount of $4,100 returned from purchase on August 13

August 18- Purchased merchandise from Earrings company, $27,820, terms FOB shipping point, n/eom.

August 18- Paid freight of $410 on August 18 from Earnings company

August 19- Purchased merchandise from coffee company, $19,900, terms FOB destination, 1/10, n/30.

August 23- Paid pumpkin company for invoice of August 13, less debit memo of August 14

August 25- Purchased merchandise from Curtain Company, $14,960, terms fob destination, n/30

August 29- Paid coffee company for invoice of August 19

August 31- Paid earrings company for invoice of August 18

August 31- Paid Curtain Company for invoice of August 25