help me to solve this please

Problem 5-3A Journal entries for merchandising activities-perpetual LO3 The Jewel Box purchases Jewellery from around the world and sells to local retailers in Canada. Consider the following perpetual system merchandising transactions of the Jewel Box Use a separate account for each receivable and payable, for example, record the purchase on August 1 in Accounts Payable-Luu Company Aug. 1 Purchase wicklaces from Luu Company for $3,400 under credit te of 1/10, 1/30, FOB destination 4 Lou Company request, paid $290 for freight chargest on the August 1 purch, roding the amount owed to Luu sold rings to dreen by for $3.40 under credit tans of 3/10, 1/60, e destination. The merchandise had cost 52. 170 Purchased bracelets from Jane Co. for $4.600 under credit tems of 1/10, 1/45, on shipping point. ad 1265 shipping charges related to the gat wala to Geoen by. 10 Geen Ruby returned the ring purchased from the August 5 wale that had cout 5380 and been sold for 5740. The merchandise was cond to inventory 12 tenagotiations with Jaco. concerning problem with the mechandise purchased on quit , received a credit momo from June granting a price reduction DE 5900 15 hecmivad balance de fron Green Roty for the August 5, sale. 17 Purchased office equipment from Westcoon cedit. $5,400, 1/45. 1 Paid the amount the Jane Co. for the gut o purchase 19 sold arting to Chic Jewellery for 52, 600 under credit toms of 2/10, 1/30, FB shipping point. The merchandis had set 51,150. 22 Chie Jolory requested a price reduction on the gut 19 sale because the merchandise did not meet specification Sant Chie deweloty a credit motor $250 to corolve the issue 19 cevo chie Jewellery payment of the amount due from the August 19 purchase 30 Daid Company the mount due from the August 1 purchase Prepare General Journal entries to record the above transactions View transactions