Please help me use the purchases journal and the cash disbursements journals specifically to record these transactions instead of posting them in a general journal. Thank you!

Sanford Company began business on July 1. They use the perpetual inventory method. The following transactions involving purchases and cash disbursements that occurred during July. July 3 July 14 Purchased $56,000 of merchandise inventory on credit from the SJC, terms 1/10, n/30. Invoice dated July 3. Purchased $68,500 of merchandise inventory on credit from the Standish Company terms 1/10, n/30. Invoice dated July 4. Purchased $75,400 of medical supplies for cash from Portland Co. Check no.1. July 5 July 9 Purchased $95,000 of office chairs for cash from Office Max. July 10 Purchased $73,200 of inventory on credit from Office Max, terms 1%/10, n/90. Invoice dated July 10. Paid the amount due for the merchandise purchased from SJC. Check no. 1236. July 11 July 22 Purchased $123,800 of merchandise inventory from the Red Sox Company_terms, net 10. Use the purchases journal and the cash disbursements journals to record these transactions