What's the entry for jan. 20?

Jan. 4 Paid Donald Gee for two days at the rate of $345 per day, in addition to the four unpaid days from the prior year. 5 Aster Turane invested an additional $15,000 cash in the business 7 Purchased $8,500 of merchandise from LedCor with terms of 1/10, n/30, FOB shipping point. 9 Received the balance owing from Dinwoody Entertainment. 11 Completed five-day project for Kinsetta Groceries and billed them $3,500, which is the total price of $6,500 less the advance payment of $3,000. 13 Sold merchandise with a retail value of $6,000 and a cost of $4,800 to Starbust Inc with terms of 1/10, n/30, FOB shipping point. 15 Paid $375 for freight charges on the merchandise purchased on January 7 16 Received $3,800 cash from Sharp Co. for computer services performed today. 17 Paid LedCor for the purchase on January 7. 20 Starburst Inc. returned $600 of defective merchandise from its purchase on January 13. The returned merchandise, which had a cost of $500, was scrapped. 22 Received the balance due from Starburst Inc