Please help me finished the journal for these transactions. Im getting stuck on the last 7 entries on this question!

GLO401 - Based on Problem 4-1A LO P1, P2 Prepare journal entries to record the following merchandising transactions of Lane's, which uses the perpetual Inventory system and the gross method (Hint: It will help to identify each receivable and payable, for example, record the purchase on July 1 in Accounts Payable-Perry) . Jul. 1 Purchased merchandise from Perry Company for $7,000 under credit terms of 1/15, 1/30, FOB shipping point, invoice dated July 1. Jul. 2 Sold merchandise to Carter Co. for $1,400 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 2. The merchandise had cost $848. Jul. 3 Paid $325 cash for freight charges on the purchase of July 1. Jul. 8 Sold merchandise that had cost $1,600 for $2,700 cash. Jul. 9 Purchased merchandise from Martin Co. for $2,700 under credit terms of 2/15, n/60, FOB destination, invoice dated July 9. Jul. 11 Returned $500 of merchandise purchased on July 9 from Martin Co. and debited its account payable for that amount. Jul. 12 Received the balance due from Carter Co. for the invoice dated July 2, net of the discount. Jul, 16 Pald the balance due to Perry Company within the discount period. Jul. 19 Sold merchandise that cost $1,500 to Allen Co. for $2,208 under credit terms of 2/15, n/60, FOB shipping point, invoice dated July 19. Jul. 21 Gave a price reduction (allowance) of $400 to Allen Co. for merchandise sold on July 19 and credited Allen's accounts receivable for that amount. Jul. 24 Paid Martin Co. the balance due, net of discount. Jul. 30 Received the balance due from Allen Co. for the invoice dated July 19, net of discount. Jul. 31 Sold merchandise that cost $4,800 to Carter Co. for $8,088 under credit terms of 2/10, 1/60, FOB shipping point, invoice dated July 31. on General General Trial Schedule Schedule Income Impact Require... Journal Ledger Balance of of Statem. Journalize the merchandising transactions. The General Ledger, trial balance, and schedules of accounts receivable and accounts payable will be updated based on your entries. Show less View transaction list Journal entry worksheet 10 11 12 13 14 15 16 17 > Paid the balance due to Perry Company within the discount period. Note: Enter debits before credits Date Account Title Accounts payable - Perry Cash Merchandise Inventory 16 Debit Credit 2.156 44 2.200 Record entry View general journal Clear entry Requirement General Ledger >