Can anyone help with this?

NOTE: Record All Purchases and Sales of Inventory Using the Periodic Inventory Method Using the template provided

$1-$Mar $-$ Purchased $$25,000$ of merchandise on account

$3-$Mar $-$ Sold merchandise to a customer for $$5,000($cost $$2,600)$ on account

$5-$Mar $-$ Purchased $$15,000$ of merchandise from a supplier for cash

$6-$Mar $-$ Paid $$200$ for shipping on the March $5$ purchase

$8-$Mar $-$ Sold $$25,000$ of merchandise $($cost $$13,000)$ on account

$9-$Mar $-$ Shipped the goods sold on March $8$ to customer, fob destination for $$500$ cash.

$($Hint: Shipping costs paid to ship merchandise sold to a customer is an operating expense.$)$

$11-$Mar $-$ Paid for fifty percent of the March $1$ purchase to the supplier

$13-$Mar $-$ Collected the account owing from the customer from March $3.$

$15-$Mar $-$ Purchased $$540$ of office supplies on account

$18-$Mar $-$ Ordered merchandise inventory from a supplier totaling $$15,000.$ Goods to be shipped on April $10$

$20-$Mar $-$ Collected $$6,010$ cash from an account owing from two months ago.

$25-$Mar $-$ Paid for the March $15$ purchase

$27-$Mar $-$ Sold $$12,500$ of merchandise inventory for cash $($Cost $$5,000).$

$31-$Mar $-$ Paid the remaining of the amount owing from the March $1$ purchase