Someone please can you help me??

Journalize each of the following transactions assuming a perpetual inventory system. (If no entry is required for a transaction/event, select "No journal entry required in the first account field.) Feb. 1 Purchased $17,600 of merchandise inventory terms 1/10, n/30. 5 Purchased for cash $8,800 of merchandise inventory. 6 Purchased $22,600 of merchandise inventory: terms 2/15, 1/45. 9 Purchased $2,200 of office supplies terns n/15. 10 Contacted a major supplier to place an order for $260,000 of merchandise in exchange for 302 trade discount to be shipped on April 1 ron destination. 11 Paid for the marehandise purchased on February 1. 24 Paid for the office supplies purchased on February 9. Mar.23 Paid for the Yebruary 6 purchase. View transaction list Journal entry worksheet 1 2 3 4 5 6 7 8 Record purchase of merchandise for $17,600; terms 1/10, 1/30. Note: Enter debits before credits General Journal Debit Credit Date Fob. 01 Record entry Clear entry View general Journal EX: Record purchase of merchandise for $17,600; terms 1/10, n/30. 2 Record purchase of merchandise for $8,800 for cash. 3 Record purchase of merchandise for $22,600; terms 2/15, n/45. 4 Record purchase of office supplies $2,200 terms n/15. Credit TA Record the entry for placing of an order for $260,000 of merchandise in exchange of 30% trade discount to be shipped on April 1 FOB destination. 6 Record payment made for merchandise purchased on Note : journal entry has been entered Record entry Clear entry View general jou 4. Record purchase of office supplies $2,200; terms n/15. 5. Record the entry for placing of an order for $260,000 of merchandise in exchange of 30% trade discount to be shipped on April 1 FOB destination. 6. Record payment made for merchandise purchased on February 1. Crea Record payment made for office supplies purchased on February 9. 8 Record payment made for merchandise purchased on February 6. Note : = journal entry has been entered Record entry Clear entry View gene