Please write entries, show me the calculation and also what journal is it for each entry!!

III 14 3) 1 2 Assingnment #6 3 1) 1-Aug Purchased Inventory from Jeffrey Inc. for $48,000, terms: 1/15, n/30 FOB 4 7 8 2) 2-Aug Business sold merchandise inventory to Maffin Co. for $9,600, terms: 2/10, n/60 FOB 9 The merchandise had cost $6,000 10 13 3-Aug Paid $350 for freight charges on the purchase of Aug1, 2020 15 18 194) 8-Aug Sold merchandise costing $10,800 for $48,000 cash 20 23 5) 9-Aug Purchased inventory from Koffman Co. For $13,800, terms: 2/15, n/60 24 25 6) 12-Aug Received a $1,800 credit memo acknowledging the return of merchandise purchased on Aug9. 26 28 29 7) 12-Aug Received balance due from Maffin Co. for the credit sales dated Aug2. 30 34 8) 13-Aug Purchased office supplies from Northeast Inc. on account, $2,000, n/30 35 37 38 9) 16-Aug Paid the balance due to Jeffrey Inc. 39 40 42 10) 19-Aug Sold merchandise that cost $7,200 to Thriftown Co. for $10,000 under the credit terms of 2/15, n/60, FOB 43 46 11) 21-Aug Issued a $1,200 credit memo to Thriftown Co. for an allowance on goods sold on Aug19, 2020 47 50 12) 22-Aug Received a debit memo from Thriftown Co. for an error that overstated the total invoice by 5400 51 52 53 54 13) 24-Aug Paid Koffman Co. the balance due 55 56 57 58 14) 30-Aug Received the balance due from Thriftown for the credit sales dated on Aug19. 59 60 61 62 15) 31-Aug Sold Inventory costing $6,400 to Maffin Co. for $18,000 under the crdit terms of 2/10, n/60, FOB 63 64 Please write entries, show me the calculation and also show what journal is it for each entry!! 65