prepare general journal entries to record the below transactions

The Jewel Box purchases jeweilery from around the world and sells to local retallers in Canada. Consider the following perpetual system merchandising transactions of The Jewel Box. Use a separate account for each recelvable and payable; for example, record the purchase on August 1 in Accounts Payable-Luu Company. Aug. 1 Purchased necklaces fron Luu Conpany for $4,900 under credit terns of 1/10,n/30, FOB destination. 4 At Luu Company's request, paid \$440 for freight charges on the August 1 purchase, reducing the anount owed to 5 Sold rings to Green Ruby for $4,340 under credit terms of 2/10,n/60, Foe destination. The nerehandise had cost Purchased bracelets fron Jane Co. for $6,100 under credit terns of 1/10,n/45, Fob shipping point. 9 Paid 5415 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 $530 and been sold for $890. The 12 After negotiations with Jane co. conto. credit memo fron Jane granting a pricerning problems with the merchandise purchased on August 8, received a 15 Received balance due tron Green fuby for the August 5 saice. 17 Purchased office equipnent fron Huby for the August 5 sale. 18 Paid the asount due Jane co. tor hestco on credit, $6,906,n/45. 19 Sold earrings to Chic Jewellery for $2,250 under chasedit had cost $1,080. Chesert teres of 2/10,n/30, FOB shipping point. The merchandise specifications. Sent Chic price reduction on the August 19 sale because the merchandise did not meet: 29 Received Chic Jewellery's payellery a credit memo for $360 to resolve the issue. 30 Paid Luu Cospany the anount due from the August 1 purchase. August 19 purchase. Prepare General Journal entries to record the above transactions