need help with journal entries 9,10,14,15 pls!

1 Do Prepare journal entries to record the following merchandising transactions of Perry's, which uses the perpetual inventory system and the gross method (Hint: it will help to identify each receivable and payable, for example, record the purchase on July 1 in Accounts Payable-Mitchell) Tuly 1 Purchased merchandise from Mitchell Company for $11.400 under credit terns of 1/15, 1/10, FB shipping point, Invoice dated July 1. July Sold merchandise to Mannion Company for $3,600 under credit term of 2/10, 1/60) Foo shipping point, invoice dated July 2. The merchandise had cost $2,160, July 3 Paid $1,205 cash for freight charges on the purchase of July 1. July 8 sold merchandise that had cost $4,500 for $7,100 cash July Purchased merchandise fron Turner Company for $4,000 under credit tons of 2/15, 1/60, FOB destination, Invoice dated July July 11 Returned $1,000 of merchandise purchased on July from Turner Company and debited its account payable for that amount July 12 Received the balance due from Mannion Company for the invoice dated July 2, net of the discount. July 16 Paid the balance due to Mitchell Company within the discount period July 19 Sold merchandise that cost $4,600 to King Company for $6,600 under credit terms of 2/35, 1/60, FOB shipping point, invoice dated July 19 July 21 dive price reduction allowance) of 51,300 to King Company for merchandise sold on July 19 and credited King's accounts receivable for that sount. July 24 Paid Turner Company the balance due, net of discount July > Received the balance due from King Company for the invoice dated July 19, net of discount. July 31 Sold merchandise that cost $7,400 to Mannion Company for $12,400 under credit terns of 2/10, 1/60, FOB shipping point. Invoice dated July 31 Journal entry worksheet Received the balance due from Mannion Company for the invoice dated July 2, net of the discount. Note: Enter debits before credits. Credit Date Account + tle July 12 Cash Sales discounts Accounts receivable - Mannion Debit 1,470 Journal entry worksheet