what am i missing and what do i need to correct?

Prepare journal entries to record the following merchandising transactions of Lowe's, which uses the perpetual inventory system and the gross method. Hint: It will help to identify each receivable and payable: for example, record the purchase on August 1 in Accounts Payable-Aron Aug. 1 Purchased merchandise from Aron Company for $6,000 under credit terms of 1/10, n/30, POB destination, invoice dated August 1. 5 Sold merchandise to Baird Corp. for $4,200 under credit terms of 2/10, n/60, POB destination, invoice dated August 5. The merchandise had cost $3,000. B Purchased merchandise from Waters Corporation for $5,000 under credit terms of 1/10, n/45, TOB shipping point, invoice dated August 8. 9 Paid $170 cash for shipping charges related to the August 5 sale to Baird corp. 10 Baird returned merchandise from the August 5 sale that had cost Lowe's $500 and was sold for $1,000. The merchandise was restored to inventory. 12 After negotiations with Waters Corporation concerning problems with the purchases on August 3, Love's received a price reduction fron Waters of $500 off the $5,000 of goods purchased. Love's debited accounts payable for $500. 14 At Aron's request, Love's paid $210 cash for freight charges on the August 1 purchase, reducing the amount owed (nccounts payable) to Aron. 15 Received balance due from Based Corp. for the August 5 sale less the return on August 10. 18 Paid the amount due Waters Corporation for the August #purchase less the price allowance from August 12. 19 Sold merchandise to Tux Co. for $3,600 under credit terms of n/10, POD shipping point, invoice dated August 19. The merchandise had cost $1,800. 22 Tux requested a price reduction on the August 19 sale because the merchandise did not meet specifications. Lowe's gave a price reduction (allowance) of 1600 to rux, and credited to accounts receivable for that amount. 29 Received ux's cash payment for the amount due from the August 19 sale less the price allowance from August 22. 30 Paid Aron Company the amount due from the August I purchase. Date No Debit General Journal Credit > 1 6,000 Aug 01 Merchandise inventory Accounts payable --Aron 6,000 2 Aug 05 4,200 Accounts receivable-Baird Sales 4,200 3 Aug 05 3,000 Cost of goods sold Merchandise inventory > 3,000 4 Aug 08 5,000 Merchandise inventory Accounts payable-Waters 5,000 5 170 Aug 09 Accounts receivable--Baird Cash 170 > 6 Aug 10 1,000 Sales returns and allowances Accounts receivable -Baird 1,000 7 Aug 10 500 Merchandise inventory Cost of goods sold 500 500 8 Aug 12 > Accounts payable-Waters Merchandise inventory >> 500 9 210 Aug 14 > Accounts payable-Aron Cash ol 210 10 Aug 15 Cash 3,136 64 >> 0 Sales discounts Accounts receivable Baird 3,200 11 Aug 18 Accounts payable-Waters Merchandise inventory Cash loo 12 Aug 19 3,600 Accounts receivable-Tux Sales 3,600 13 Aug 19 * 1,800 > Sales Merchandise inventory 1,800 14 Aug 22 600 Sales returns and allowances Accounts receivable-Tux 600 3,200 Accounts receivable-Baird 11 Aug 18 Accounts payable-Waters Merchandise Inventory Cash > 3,600 12 Aug 19 Accounts receivable Tux Sales 3,600 1,800 13 Aug 19 Sales Merchandise inventory 1.800 600 14 Aug 22 Sales returns and allowances Accounts receivable-Tux 600 15 Aug 29 3,000 Cash Accounts receivable-Tux OS 3,000 > 16 Aug 30 Accounts payable-Aron