prepare journal entries for the following

5/1 Sold Inventory on account (sold 2800 BANGLES for $15, 1500 LINKS for $19 and 1900 CHAINS for $25) terms 2/10, net 30 5/20 Customer from the 5/1 transaction returned inventory (200 BANGLES) all inventory was still in good working order 5/20 Customer paid their remaining balance from the 4/2 transaction 6/1 Made lease payment on copy machine 6/1 Purchased inventory on account - 1500 BANGLES Bracelets for $8 each, 2500 LINKS for $10 each and 2750 CHAINS for $12.50 each. 6/5 Returned 500 units of CHAINS from the 6/1 purchase 6/10 Paid the remaining balance from the 6/1 purchase 6/20 Customer from the 5/1 transaction made a payment of $10,000 7/1 Paid the interest on the bonds 7/1 Made interest payment on equipment note to Northern Bank 7/1 Made lease payment on copy machine 7/1 Purchased $130,000 of equipment using a bank loan at 7% interest to be paid in 2 years. Interest is due on June 30 of each year. The equipment has a life of 7 years and a 5,000- salvage value 7/1 Sold Inventory on account (sold 1250 BANGLES for $15, 2750 LINKS for $19 and 2000 CHAINS for $25) terms 2/10, net 30 8/1 Made lease payment on copy machine 8/2 Purchased $600 of supplies for cash 8/10 Received of payment from the 7/1 transaction 8/10 Purchased inventory on account - 5000 BANGLES Bracelets for $8.10 each, 3000 LINKS for $10 each and 4500 CHAINS for $12.50 each. net 30 9/1 Made lease payment on copy machine 9/1 Paid $10,000 cash to lease a truck for one year 9/15 Paid for inventory purchased on 8/10 10/1 Made lease payment on copy machine 10/15 Purchased $350 of supplies for cash 11/1 Purchased inventory on account - 2000 BANGLES Bracelets for $8.10 each, 3000 LINKS for $10.20 each and 2750 CHAINS for $12.50 each. 11/1 Received $3,600 from a tenant for 6 months' rent (11/1/2021 to 4/30/2022) 11/1 Made lease payment on copy machine 11/17 Paid a cash dividend of $.40 per share on outstanding shares and paid dividends to preferred shareholders 12/1 Sold Inventory on account (sold 8500 BANGLES for $15, 7500 LINKS for $19 and 9600 CHAINS for $25) terms 2/10, net 30 12/1 Made lease payment on copy machine 12/15 Purchased inventory on account - 12,000 BANGLES Bracelets for $8.25 each, 8,000 LINKS for $10.25 each and 9,750 CHAINS for $12.75 each. 12/28 Sold Inventory on account (sold 5500 BANGLES for $15, 4500 LINKS for $19 and 6500 CHAINS for $25) terms 2/10, net 30 12/25 Received payments totaling $1,065,000 from customers for past due invoices