help pls

i need the answers for each date from yhe options i took a picture of

Sales and purchase-related transactions using perpetual Inventory system The following were selected from among the transactions completed by Essex Company during July of the current year, Essex uses the net method under a perpetual inventory system July 3, Purchased merchandise on account from Homiling Co, list price $84,000, trade discount 25%, termeros shipping paint, 2/10, 1/30, with prepaid freight of $910 added to the involon 5 Purchased merchandise on account from Kester Co, $51,300, terms Foo destination, 2/10, 1/30, 6. Sold merchandise on account to Parsley Co, 14,520, terms /15. The cost of the goods sold was 59,730, 7. Returned merchandise with an invoice amount of $13,500 purchased on July 5 from Kester Co. 13. Paid Hamling Co. on account for purchase of July 3 15. Pald Kester Co. on account for purchase of July 5, less return of July 7. 21. Received cash on account from sale of July 6 to Parsley Co. 21. Sold merchandise on MasterCard, $225,090. The cost of the goods sold was $139,160 22. Sold merchandise on account to Tabor Co. $60,300, terms 2/10, 1/30. The cost of the goods sold was $36,940, 23. Sold merchandise for cash, $40,300. The cost of the goods sold was 523,410. 28. Pald Parsley Co. a cash refund of $5,590 for returned merchandise from sale of July 6. The cost of the returned merchandise was $3,000. 31. Paid MasterCard service fee of $3,290 Required: July 6 1 Il July July July 13 July 15 Accounts Payable-Haming Co. Cash Delivery Expense Sales Sales Discounts Duly 21 uly 21 uly 21 Ly 22 ebook Show Me How Print ham July July Suly July 13 July 15 July 21 Accounts Payable-Kester Co. Accounts Receivable-Kester Co. Cash Cost of Goods Sold Inventory July 21 July 22 II II DDDD July 22 intem Buy July 6 July 2 July 13 II July 15 July 21 July 21 Accounts Receivable-Parsley Co. Cash Delivery Expense Inventory Sales July 21 WI July 22 July July 13 Suly 15 July 21 II II II II ILMOI July 21 July 21 Accounts Recnivable Cash Sales Sales Discounts Sales Returns and Allowances July 22 July 22 NON L Printem July 21 July 21 July 22 July 22 Accounts Receivable-Parsley Co. Cost of Goods Sold Sales Sales Discounts Sales Returns and Allowances JO July 23 July 23 July 28 II II July 28 July 21 July 21 II III July 22 July 22 II II II II III III 100 July 23 July 23 Accounts Payable-Hamling Co. Cash Inventory Sales Sales Returns and Allowances July 28 July 28 July 21 July 22 July 22 July 23 July 23 July 28 July 28 Accounts Receivable-Tabor Co. Cash Cost of Goods Sold Inventory Sales Discounts July 31 July 21 III II II III July 22 July 22 July 23 July 23 July 28 July 28 July 31 Cash Credit Card Expense Inventory Sales Sales Discounts Check My kuses remaining