Please answer to the best of your abilities -- I need it to be accurate. There should be 22 JOURNAL ENTRIES.

The Sandhill 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, 2024, the company had the following balances in its general ledger: During August, the last month of the fiscal year, the company had the following transactions: Aug. 1 Paid $1,720 for August's rent. 2 Paid $6,500 of the amount included in Accounts Payable. 4 Sold merchandise costing $7,900 for $12,700 cash. 5 Purchased merchandise on account from Orange Line Co., n/30, FOB shipping point, for $24,300. 5 Purchased merchandise on account from Orange Line C0.,n/30, FOB shipping point, for $24,300. 5 Paid freight charges of $480 on merchandise purchased from Orange Line Co. 8 Purchased supplies on account for $345. 9 Refunded a customer $425 cash for returned merchandise. The merchandise had cost $260 and was returned to inventory. 10 Sold merchandise on account to Spider Company for $16,000, terms 2/10,n/30, FOB shipping point. The merchandise had a cost of $9,645. 11 Paid Orange Line Co. for half of the merchandise purchased on August 5. 12 Spider Company returned $750 of the merchandise it purchased. Sandhill Shop issued Spider a credit to its account. The merchandise had a cost of $461 and was returned to inventory. 15 Paid salaries, $3,180. 19 Spider Company paid the amount owing. 21 Purchased $9,800 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 $522 cash in advance from customers for merchandise to be delivered in September. 30 Paid salaries, $3,180. 30 Paid Rainbow Option Co. the amount owing. 31 Andrew John withdrew $4,700 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 presented in the problem. List all debit entries before credit entries.)