Please make a PERIODIC journal entry

PERIODIC 3 Beginning Inventory is 5,600 Ending Inventory is 5,700 2-Jan Customer buys 12 bookshelves at $400 each on terms of 1/10 Net 20. 5-Jan Customer returns 2 bookshelves. 7-Jan Customer gets allowance of 15%. 8-Jan Customer pays in full for order above. 14-Jan Company pays $250 to ship the order to the customer. 15-Jan COMPANY buys 10 rugs from a vendor at $350 each on terms of 2/10 Net 45. 17-Jan COMPANY returns 2 rugs because of defects. 18-Jan Vendor gives allowance of 15% for rugs order. 23-Jan COMPANY pays in full for rugs order. 24-Jan COMPANY pays freight on rugs order of $250