problem 2B! please!!

Prepare journal entries to record the following merchandising transactions of Menards, which applies the Problem 4-2B perpetual inventory system and gros method. Hint: It will help to identify each receivable and payable: Preparing journal entries for example, record the purchase on July 3 in Accounts Payable-OLB for merchandising activities perpetual July 3 Purchased merchandise from OLB Corp. for $15.000 under credit terms of 1/10,n/30, FOB system destination, invoice dated July 3 7 Sold merchandise to Brill Co, for $11.500 under credit terms of 2/10./60. FOB destination P1 P2 invoice dated July 7. The merchandise had cost $7.750. 10 Purchased merchandise from Rupert Co. for $14,200 under credit terms of 1/10, 1/45. FOB shipping point, invoice dated July 10 11 Paid $300 cash for shipping charges related to the July 7 sale to Brill Co. 12 Brill returned merchandise from the July 7 sale that had cost Menards $1.450 and been sold for $2,000. The merchandise was restored to inventory 14 After negotiations with Rupert Co concerning problems with the merchandise purchased on July 10, Menards received a price reduction from Rupert of S1,200. Menards debited accounts payable for $1.200 15 A OLB's request, Menards paid $200 cash for freight charges on the July 3 purchase, reducing the amount owed accounts payable) to OLB 17 Received balance due from Brill Co, for the July 7 sale less the return on July 12. Check V 17. DEC 20 Paid the amount due Rupert Co. for the July 10 purchase less the price reduction granted on July 14 1930 21 Sold merchandise to Brown for $11.000 under credit terms of 1/10, 1/30. FOB shipping point invoice dated July 21. The merchandise lud cont 57.000, 34 Brown requested a price reduction on the July 21 sale because the merchandise did not meet specifications. Menards gave a price reduction allowance) of $1,000 to Brown and credited Brown's accounts receivable for that amount 30 Received Brown's cash payment for the amount due from the July 21 sale less the price allow 59.000 ance from July 24 31 Paid OLB Corp, the amount due from the July 3 purchase GUCCES