Prepare General Journal entries to record the following perpetual system merchandising transactions

for Schafer Merchandising.

Aug $2$ Purchased merchandise from Zender Holdings for $$18,000$ under credit terms of $1/15,$

n$/30,$ FOB factory.

Aug $4$ Sold merchandise to Harbison Co$.$ for $$3,400$; terms $2/10,$ n$/30,$ FOB shipping point.

The merchandise had cost $$2,100.$

Aug $4,$ Paid S$400$ for freight charges on the purchase of Aug $2.$

Aug $9$ Sold merchandise that cost $$3,600$ for $$5,200$ cash.

Aug $10$ Purchased merchandise from Cimarron Corporation for $$7,300$ under credit terms of

$\frac{2}{15},\frac{n}{60},$ FOB destination.

Aug $12$ Received a $$600$ credit memorandum acknowledging the return of merchandise

purchased on August $10.$

Aug $14$ Received the balance due from Harbison Co$.$ for the credit sale dated August $4.$

Aug $17$ Paid the balance due to Zender Holdings.

Aug $18$ Purchased $$1,750$ of cleaning supplies from Davison Suppliers; terms n$/15.$

Aug $20$ Sold merchandise that cost $$2,700$ to Bev Dole for $$3,900$ under credit terms of $\frac{2}{15},$

n$/60,$ FOB shipping point.

Aug $22$ Issued a $$500$ credit memorandum to Bev Dole for an allowance on goods sold on August