write journal entries for them

Mar. 5 Sold merchandise for $15,000 to Oyin & Munee; terms 2/10, n/45, FOB destination (cost of merchandise was $11,500). 6 Paid Laidlaw Transport $150 to ship the merchandise sold on March 5. 7 Oyin & Munee returned $2,000 (cost $1,200) of the merchandise we sold them on Mar. 5 because they no longer needed it. We returned the goods to inventory K8 We gave Oyin & Munee an allowance of $200 to make up for shipping some of the items in the wrong size and colour on March 5. 9 Purchased merchandise from Himidi Company for $28,000; terms 1/10, n/45, FOB shipping point. 10 Paid Laidlaw Transport $200 for shipping charges on the purchase of March 9. Purchased 500 units of merchandise with a list price of $5 per unit from Marner Company. we were given a 20% trade discount and the terms were 2/ 10, n/60. I1 SOO $2300 12 Returned 50 defective units from the March 11 purchase from Marner Company 13 14 15 Collected the balance owing from Oyin & Munee regarding the March 5 sale. Paid for the March 9 purchase from Himidi Company. Prepared an adjusting entry to record inventory shrinkage of $30