please fill journal entries

Prepare General Joumal entries to record the following periodic system merchandising transactions for Safety Merchandising. Use a separate account for each recevable and payable: (Round your answers to the 2 decimal places.) Datober 1 Purchased merchandise from Zeon Company on credit, terms 1/10, 6/30, $15,400. 2 Sold merchandise for cash, $1,900. 5 Purchased merchandise on credit from Billings Co., terms 2/10, r/30, $11,200, rom the seller's factory 7 Paid $410 cash for freight charges on the merchandise shipment of the previous transaction. & Purchased delivery equipment from Finlay Supplies on credit, $20,000. 12 Sold merchandise on credit to Camry Holdings, terms 3/15, 2/30, n/60, $5,400. 13 Received a $1,300 credit meno for merchandise purchased on October 7 and returned for credit. 13 Purchased office supplies on credit from Staples, 8580, 6/30. 15 Sold merchandise on credit to Tom Willis, terms 1/10, 1/30, n/60, $4,450. 15 Paid for the merchandise purchased on October 7. 16 Received a credit memo for unsatisfactory office supplies purchased on October 13 and returned, $110. 19 Issued a $280 credit nemo to the customer who purchased merchandise on October 15 and returned a portion for credit. 25 Received payment for the merchandise sold on October 15. 29 The customer of October 12 paid for the purchase of that date. 31 Taid for the merchandise purchased on October 1. AN De 1 $5,400.00 olo Anna MDA 15.000.00 12 02 TON 10000 OOL 2.000.00 3 OBV lolo 11.2000 Abend ang Care 1120000 13 Cober *1000 Tronto CAN 10.000 5 October 200000 Du equipment Aunts payable Olo 20.000.00 October 12 4.000.000 Account Conry Holding Sales lolo 54.000.000 7 October 13 300.00 Accons Bires Compare Purchase 000 0000 October 15 50.00 for suppies ADES Payabisa Sed Ob 15 4.450.00 Account com Swo 4.500.000 10 October 15 Ambie- Boy Cash co alalalalalala 3.700.00 1910 O 16 ASINS Once 300 Bisane AS Tom W 380.00 Se dicunt FANNON 0.000 10000 al@ ala a bu C More 16 O La sevation GANN