Please help with this problem

Prepare journal entries to record the following merchandising transactions of Blink Company, which applies the perpetual inventory system. (Hint: It wll help to identify each receivable and payable; for example, record the purchase on July 1 in Accounts Payable-Boden.) July 1 Purchased merchandise from Boden Company for $6,000 under credit terms of 1/15, n/30, PROBLEM SET A Problem 4-1A Preparing journal entries for merchandising activities- perpetual system FOB shipping point, invoice dated July 1. Sold merchandise to Creek Co. for $900 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 2. The merchandise had cost $500 2 P Sage 50 3 Paid $125 cash for freight charges on the purchase of July 1 8 Sold merchandise that had cost $1,300 for $1,700 cash. 9 Purchased merchandise from Leight Co. for $2,200 under credit terms of 2/15, n/60, FOB destination, invoice dated July 9 Received a $200 credit memorandum from Leight Co. for the return of part of the merchandise purchased on July 9 Received the balance due from Creek Co. for the invoice dated July 2, net of the discount. Paid the balance due to Boden Company within the discount period. Sold merchandise that cost $800 to Art Co. for $1,200 under credit terms of 2/15, n/60, FOB shipping point, invoice dated July 19 Issued a $200 credit memorandum to Art Co. for an allowance on goods sold on July 19 Paid Leight Co. the balance due after deducting the discount. Received the balance due from Art Co. for the invoice dated July 19, net of discount. Sold merchandise that cost $4,800 to Creek Co. for $7,000 under credit terms of 2/10, n/60 FOB shipping point, invoice dated July 31 11 12 16 19 Check July 12, Dr. Cash $882 July 16, Cr. Cash $5,940 21 24 30 31 July 24, Cr. Cash $1,960 July 30, Dr. Cash $980