Can you please help with journal entries for the below?

3 Sold Merchandise on credit to Dimitri Sayegh plus tax, sales slip 241. Sales Slip Tax $ $ 1,662.00 127.00 1,681.00 $ 4 Issued Ck 605 to BMX Supply Co. for supplies. 4 Issued Ck 606 to Today's Woman, a creditor, in payment of invoice 5671, less a cash discount. Invoice Amount Cash Discount $ $ 8.770.00 176.00 $ 1.700.00 5 Collected on account from Emily Tran, a credit customer. 5 Accepted a return of merchandise from Dimitri Sayegh. The merchandise was originally sold on sales slip 241, dated October 3; issued credit memo which included tax. 5 Issued CK 607 to Classy Threads, a creditor, in payment of invoice 3292, less a cash discount Credit Memo $ $ 677.00 41.00 Tax Invoice Amount Cash Discount $ $ 1.700.00 34.00 6 Had cash sales plus tax during October 1-6. Sales Tax $ 18,418.00 902.00 $ 8 Received a check from James Helmer, a credit customer, to pay the balance he owes 8 Issued Ck 608 to deposit Social Security, Medicare and employee income tax from the September payroll 832.00 Social Security Medicare Employee Income $ $ $ 702.00 162.00 Tax $ 1.020.00 9 Sold Merchandise on credit to Emma Maldonado plus tax, sales slip 242. Sales Slip Tax $ $ 1.668.00 160.00 $ 1,751.00 10 Issued CK 609 to pay The City Daily for a newspaper advertisement that appeared in October 11 Purchased merchandise from A Fashion Statement, Invoice 9422, dated October 8, terms are 2/10, 1/30. 12 Issued CK 610 to pay freight charges to Ace Freight Company, the trucking company that delivered merchandise from A Fashion Statement on September 27 and October 11. 13 Had cash sales plus tax during October 8-13. $ 4.710.00 $ 427.00 Sales Tax $ 11,352.00 $ 696.00 15 Sold Merchandise on credit to James Helmer plus tax, sales slip 243. Sales Slip Tax $ $ 2,891.00 105.00