need journal for all 6 days

EF5-24 (book/static) Soul Art Gift Shop uses a perpetual inventory system. Journalize the following transactions for Soul Art Gift Shop. Explanations are not required. (Record records sales at the net amount. Round all numbers to the nearest whole dollar) (Click the icon to view the transactions.) Feb. 3: Purchased $3,300 of merchandise inventory on account under torms 3/10, NEOM and FOB shipping point from Still Waters Herbs. Date Accounts Debit Credit Feb. 3 * More Info Feb. 3 Purchased $3,300 of merchandise inventory on account under terms 3/10, NEOM and FOB shipping point from Shi Wotors Herbs Feb. 7 Returned $900 of defective merchandise purchased on February 3. Feb. 9 Paid freight bill of $400 on February 3 purchase. Feb. 10 Sold merchandise inventory on account for $4.700 to Trybo Yoga Studio Payment terms were 2/15, n/30. These goods cost the company $2,350, Feb. 12 Paid amount owed on credit purchase of February 3, less the retum and the discount Feb. 28 Received cash from Trybo Yoga Studio in full settlement of their debt. Print Dono Choose from any lint or entor any number in the input fields and then 6 parts remaining Clear All