Can I please get some help completing this? Thanks

DATE TRANSACTIONS April 1 Purchased merchandise on credit from 0 Rourke Fabricators, Invoice 885 , $3,800, terms 1/10, n/30; freight of $100 was paid by 0 Rourke Fabricators and added to the invoice (total invoice amount, $3,900 ). 9 Paid amount due to 0 Rourke Fabricators for the purchase of April 1, less the 1 percent discount, check 457. 15 Purchased merchandise on credit from Kroll Company, Invoice 145, $2,050, terms 1/10, n/30; freight of $155 prepaid by Kroll and added to the invoice. 17 Returned damaged merchandise purchased on April 15 from Kroll Company; received Credit Memorandum 332 for $130. 24 Paid the amount due to Kroll Company for the purchase of April 15, less the return on April 17, taking the 1 percent discount, Check 470