please do all 6 and i will thumbs up, thank you!

The Picture Perfect Camera Shop had the following transactions for the month of August 20X1. Aug. 1 Purchased cameras for $3,500 plus a freight change of $160 from the Mason Company, Invoice 532, dated July 29, net payable in 60 days. 6 Purchased color film for $475 from Digital Products, Invoice 989, dated August 4, net payable in 30 days 10 Porchased camera cases for $925 from Raven Leathers, Invoice 668, dated August B; terms are 2/10, 1/30 15 Returned defective cameras to Mason Company and received Credit Memorandum 205 for $540. The cameras were originally purchased on Invoice 532 of July 29. 20 Purchased caneras for $3,575 plus freight of 590 from the Braemer Cameras Invoice 2093, dated August 18 terns are 1/10, n/60 23 Received Credit Memorandum 597 for $60 from Raven Leathers. The amount is an allowance for slightly damaged but usable soods purchased on Invoice 668 of August 8 Prepare journal entries to record the above transactions assuming the company uses the periodic Inventory system to keep track of its Inventory View transaction list Journal entry worksheet