Please answer the following questions, Thanks

The ledger accounts given below, with an identication number for each, are used by Kelso Company. Instructions: Prepare appropriate entries for the month of August by placing the appropriate identification number(s) in the debit and credit columns provided and the dollar amounts pertaining to each account in the adjoining columns. The company uses a periodic inventory system. 1. Cash 7. 2. Accounts Receivable 8. 3. Ofce Supplies 9. 4. Notes Receivable 10. 5. Land 11. 6. Accounts Payable 12. Entry Information 1 Sold merchandise for cash $300. 0. Aug 1. Aug. Account(s) Account(s) Debited $300 2 Purchased merchandise from XYZ Co. on account for $5,000 . 4 Sold excess land for $7,000 accepting a 2-year, 8% note. The land was purchased for $7,000 last year. 6 Sold merchandise to D. Sutton on account for $930. 8 Accepted a sales return of defective merchandise from D. Suttoncredit granted was $280. 11 Purchased merchandise from Shannon Hardware on account for $1,800. 12 Paid freight of $200 on the shipment from XYZ Co. 15 Sales Returns and Allowances Purchases Purchase Returns and Allowances Sales Freight |C'ut Freight ln Debit Credit Credited Amount(s) Amount(s) 1 11 $300 Received payment in full from D. Sutton. 8. Aug. 19 Paid XYZ Co. in full. 9. Aug. 20 Paid Shannon Hardware in full. 10.Aug. 23 Made cash refunds to cash customers for defective merchandise $70. 11.Aug. 27 Purchased office supplies for $250 cash