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I do not know how to do these homework questions. Can someone please help and answer as soon as possible? Thank you. It is 4 different questions.

Gomez Company uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. Journalize the following transactions that should be recorded in the purchases journal. July 1 Purchased $21,500 of merchandise on credit from Hector Company, terms n/15. July 4 Sold merchandise costing $1,020 to C. Paul for $1,130 cash. July 8 Purchased $700 of office supplies from Zhang Company on credit, terms n/30. July 15 Paid Hector $21,500 cash for the merchandise purchased on July 1. July 21 Purchased $1,095 of store supplies on credit from Staples, terms n/30. July 22 Sold merchandise costing $2,700 to MicroTran for $3,200 on credit, terms n/30. July 23 Purchased office supplies from Depot for $375 cash. July 25 Purchased $5,800 of merchandise on credit from Alfredo Company, terms n/30. July 27 Paid employee salaries of $2,350 in cash. Ali Company uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. Journalize the following transactions that should be recorded in the cash receipts journal. November 3 The company purchased $3,700 of merchandise on credit from Hart Company, terms n/20. November 7 The company sold merchandise costing $976 to J. Than for $1,073 on credit, subject to a $21 sales discount if paid by the end of the month. November 9 The company borrowed $3,075 cash by signing a note payable to the bank. November 13J. Ali, the owner, contributed $4,375 cash to the company. November 18 The company sold merchandise costing $155 to B. Cox for $276 cash. November 22 The company paid Hart Company $3,700 cash for the merchandise purchased on November 3. November 27 The company received $1,052 cash from J. Than in payment of the November 7 purchase. November 30 The company paid salaries of $1,850 in cash. Caesar Company uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. Journalize the following transactions that should be recorded in the sales journal. June 5 Purchased $4,000 of merchandise on credit from Roman Corporation June 9 Sold merchandise costing $1,320 to R. Allen for $2,200, terms n/10, Invoice Number 2080. June 12 Sold merchandise costing $720 to J. Meyer for $1,200 cash, Invoice Number 2081. June 19 Received $2,200 cash from R. Allen to pay for the June 9 purchase. June 27 Sold merchandise costing $910 to B. Kraft for $1,300, terms n/10, Invoice Number 2082. Finer Company uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. May 2 Sold merchandise costing $260 to B. Facer for $390 cash, invoice number 5703. May 5 Purchased $2,700 of merchandise on credit from Marchant Corporation. May 7 Sold merchandise costing $702 to J. Dryer for $1,018, terms 3/10,n/30, invoice number 5704 . May 8 Borrowed $8,000 cash by signing a note payable to the bank. May 12 Sold merchandise costing $176 to R. Lamb for $282, terms n/30, invoice number 5705. May 16 Received $987 cash from J. Dryer to pay for the purchase of May 7. May 19 Sold used store equipment (noninventory) for $900 cash to Golf, Incorporated. May 25 Sold merchandise costing $310 to T. Taylor for $487, terms n/30, invoice number 5706. Journalize the following transactions that should be recorded in the sales journal