with all calculations

plz do as fast as you can ,its very urgent

1. Jun1. Purchased $2,200 of merchandise inventory from Avery Green Inc. on account. 2. Jun14 Paid for the Jun1st owing to Avery Green for the inventory purchase 3. Jun15 Purchased $3,000 of merchandise Inventory from Mobley Inc. on account, 1/10, n/30 4. Jun 20 Paid for Jun15 owing to Mobley Inc. for the inventory less the discount 5. Jun 23 Purchased inventory from Blanton Co. for $3,600, terms 2/5, n/30 6. Jun 26 Paid shipping fee $500 for the Jun 23 inventory purchase. 7. Jun30 Paid Blanton Co. in full. Please make entries for the above Inventory purchase and payment transactions