Need help journalizing a few entries for both Reed Corp and Brady co.

May 2 Brady co purchased 2,235 of merchandise on account from Reed corp. the merchandise was sold on credit terms of 3/10, n/30 and shipping terms of FOB shipping point. the cost of merchandise to the seller was 1,480.

May 3 freight costs of $162 were paid by Brady Co. in cash for the merchandiser purchased the previous day

May 7 Reed Corp. $2,600 of merchandise on account from Brady Co. The merchandise was sold on credit terms of 1/10, n/30 and shipping terms of FOB destination. The cost of merchandise to the seller was $1,415

May 8 Freight costs of $91 were paid by Brady in cash for the merchandise sold the previous day. (hint: when seller pays the shipping cost without passing the cost on to the buyer, the seller will typically record that cost as delivery expense)

May 10 Reed corp. Issued a credit memo of $590 for merchandise returned from the May 2 purchase. The cost of merchandise returned was $365.

May 14 Reed corp. received payment in full from Brady Co. for its May 2 purchase. Payment was not made in time to take discount.

May 15 Brady Co. receved payment net of discount from reed corp for its may 7 purchase. Payment was made in time to take the discount.