need help with these blank ones!

Transactions for buyer and selier Shore Co. sold merchandise to Blue Star Co: on account, $111,000, terms Fol shipping paint, N/30. The cost of the goods 50ld is $66,600. Shore paid freight of $1,900. Shore Co, issued a credit memo for $7,600 to Blue Star Co. for merchandise that was returned. The cost of the merchandise returned was $4,100. Journalize Shote Co.'s entry for the sale, credit memo, and payment of amount due. If an amount box does not require an entry, leave it blank