Need help recording the transaction as shown thank you

Question 1 of 1 - / 60 = The Wildhorse Shop, owned by Andrew John, sells skateboards in the summer and snowboards in the winter. The shop has an August 31 fiscal year end, and uses a perpetual inventory system and the earnings approach. On August 1, 2021, the company had the following balances in its general ledger: Cash $21,385 A. John, Drawings $52,800 Merchandise inventory 64.125 Sales 485,500 Supplies 3,750 Rent revenue 1,200 Equipment 70.800 Sales returns and allowances 11,420 Accumulated depreciation- equipment 13,275 Cost of goods sold 301,010 Accounts payable 12,650 Salaries expense 68,200 Unearned revenue 4,680 Rent expense 18,150 Notes payable 42,000 Insurance expense 4,140 A. John, capital 58,400 Interest expense 1,925 During August, the last month of the fiscal year, the company had the following transactions: Aug. 1 Paid $1,650 for August's rent. Paid $6,500 of the amount included in Accounts Payable Sold merchandise costing $7,900 for $12.730 cash Purchased merchandise on account from Orange Line Co., n/30, FOB shipping point, for $24,000. Paid freight charges of $610 on merchandise purchased from Orange Line Co. Purchased supplies on account for $355. Refunded a customer $425 cash for returned merchandise. The merchandise had cost $264 and was returned to inventory. 10 Sold merchandise on account to Spider Company for $15,800, terms 2/10. n/30, FOB shipping point. The merchandise had a cost of $9,785. 11 Paid Orange Line Co. for half of the merchandise purchased on August 5 12 Spider Company returned $750 of the merchandise it purchased. Wildhorse Shop issued Spider a credit to its account. The merchandise had a cost of $470 and was returned to inventory. 15 Paid salaries, $3,100. 19 Spider Company paid the amount owing. 21 Purchased $10,000 of merchandise from Rainbow Option Co. on account, terms 2/10, n/30, FOB destination, 23 Returned $800 of the merchandise to Rainbow Option Co. and received a credit on the account. 24 Received $530 cash in advance from customers for merchandise to be delivered in September. 30 Paid salaries, $3,100. 30 Paid Rainbow Option Co. the amount owing. 31 Andrew John withdrew $4,900 cash. Record the August transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Record journal entries in the order : 275 ASUSQuestion 1 of 1 -/60 E Date Account Titles and Explanation Debit Credit Aug. 1 Aug. 2 Aug. 4 (To record sale Aug. 5 (To record cost of merchandise sold Aug 8 (To record goods purchased on account Aug 9 (To record payment of freight on goods purchased) Aug 10 Aug. 11 (To record customers returned goods) Aug 12 v (To record cost of returned goods Aug 15 v ASUS F3 F4 F5