The following transactions were recorded by an inexperienced bookkeeper during the months of June and July forCullumberCompany.CullumberCompany uses a perpetual inventory system.

June 10

A purchase of $4,300of merchandise from DanDan Distributors was debited to Purchases and credited to Cash. The terms of the purchase were 2/10, n/30, FOB shipping point.

11

The invoice for freight in the amount of $175for the delivery of merchandise purchased from DanDan was paid and was debited to Delivery Expense.12

Damaged goods totalling $200were returned to DanDan Distributors for credit. The bookkeeper recorded a debit to Accounts Receivable and a credit to Sales Returns and Allowances.

20

A payment was made to DanDan Distributors for $4,300. The payment was a debit to Purchases and a credit to Cash.July 15

Cullumbersold goods for $9,525; Sales was credited and Cost of Goods Sold was debited for this amount. The cost of the inventory sold was $4,100. The terms of the sale were 1/15, n/30, FOB destination.

15

Freight charges on the above transaction were debited to Accounts Receivable and credited to Cash for $195. The bookkeeper believed the customer had to pay for the freight charges.

17

Cullumber's manager gave the customer from July 15 a $380allowance. The entry made to record the allowance was a debit to Sales and a credit to Sales Returns and Allowances.

can you help me to prepare the entries