please help ASAP

The Picture Perfect Camera Shop had the following transactions for the month of August 2019: Aug. 1 Purchased cameras for $3,500 plus a freight charge of $160 from the Mason Company, Invoice 532, dated July 29, net payable in 60 days. 6 Purchased color film for $475 from Digital Company, Invoice 989, dated August 4, net payable in 30 days. 19 Purchased camera cases for $925 from Raven Company, Invoice 668, dated August 8; terms are 2/10, n/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 cameras for $3,575 plus freight of $99 from Braemer Cameras, Invoice 2093, dated August 18; terms are 1/10, n/6e. 23 Received Credit Memorandum 597 for $60 from Raven Company. The amount is an allowance for slightly damaged but usable goods purchased on Invoice 668 dated August 8. Record the transactions in a purchases journal. Total. prove, and rule the purchases journal as of A Record the transactions in a general Journal for August 2019. Complete this question by entering your answers in the tabs below. Purchases General Journal Record the transactions in a purchases journal. Total, prove, and rule the purchases journal as of Auge PURCHASES JOURNAL invoice Number Terms Date Account Date of Invoice Accounts Payable Credit ord the transactions in a purchases Journal. Total, prove, and rule the purchases journal as of August 31. ord the transactions in a general Journal for August 2019. omplete this question by entering your answers in the tabs below. urchases Journal General Journal cord the transactions in a purchases journal. Total, prove, and rule the purchases journal as of August 31. PURCHASES JOURNAL Date Account Invoice Number Date of Invoice Terms Accounts Payable Credit Purchases Debit Freight ir Debit Totals General Journal > View transaction llat Journal entry worksheet