please if you done this in half hour

The Jewel Box purchases jewellery from around the world and sells to local retailers in Canada. Consider the following perpetual system merchandising transactions of The Jewel Box. Use a separate account for each receivable and payable; for example, record the purchase on August 1 in Accounts Payable-Luu Company. Aug. 1 Purchased necklaces from Luu Company for $5,000 under credit teres of 3/10,n/30, F00 destination. 4 At Luu Company's request, paid $450 for freight charges on the August 1 purchase, reducing the anount owed to Luu. 5 Sold rings to Green Ruby for $4,400 under credit terns of 2/10,n/60, FoB destination. The merchandise had cost $2,970. 8 Purchased bracelets from Jane Co. for $6,200 under credit terns of 1/10, n/45, FCB shipping point. 9 Paid $425 shipping charges related to the August 5 sale to Green Ruby. 10. Green Ruby returned the rings purchased from the August 5 sale that had cost 5540 and been sold for $900. The merchandise was restored to inventory. 12 After negotiations with Jane Co. concerning probless with the nerchandise purchased on August 8 , received a credit memo from Jane granting a orice reduction of $300. 15 Recelved balance due from Green Ruby for the August 5 sale. 17 Purchased office equipment from Westco on credit, 57,600,0/45. 18 Paid the anount due Jane Co. For the August 8 purchase. 19 Sold earrings to Chic Jewellery for $2,300 under credit terms of 2/10,n/30, Fob shipping polint. The merchandise. had cost $1,996. 22 Chic peiellery requested a price reduction on the August 19 sale because the nerchandise did not eeet speciftcations; Sent Chic Jevellery a credit memo for $250 to resolve the issue. 29 Received Chic Jewellery's poynent of the anount due from the August 19 purchase. 30 Pald Lul compary the anount due from the August 1 purchose. Prepare General Journal entries to record the obove transactions