I am confused regarding the dates I should be using for reporting each date I try is incorrect here is additional information

$01-03$ sell merchandise on account to b corpas $3100$ invoice $510$ and to j revere $1700$ invoice no $511$

$01/05$ purchase merchandise from s$.$gamel $5000$ and d$.$posey $2400$ term n$/30$

$01/07$ receive checks from s$.$mahay $3700$ and b$.$santos $2000$ after discount period has lapsed

$01/08$ pay freight purchased $230$

$01/09$ send checks to s$.$meek $7500$ less $2\%$ cash discount and to d$.$saito for $12,000$ less $1\%$ cash discount

$01/09$ issue credit of $300$ to j revere for merchandise return

$01/10$ daily cash sales from January $1$ to January $10$ total $18000,$ make one journal entry for this transaction

$01/11$ sell merchandise on account to r$.$beltre $1600$ invoice # $512,$ and to s$.$mahay $900$ Invoice NO $513$

$01/12$ pay rent of $1600$ for January

$01/13$ receive payment in full from b $.$ corpas and j revere less cash discounts

$01/15$ with draw $800$ cash by m$.$wildhorse for personal use

$01/16$ purchase merchandise from d$.$saito $15,000$ terms $1/10,$ n$/30$ s$.$meek $14,600$ terms $2/10$ n$/30$ and s$.$gamel $1200\mathrm{.}00$ terms n$/30$

$01/17$ pay $800$ for office supplies

$01/18$ return $200$ for merchandise to s$.$meek and receive credit

$01/20$ daily cash sales $01/1101/2022,600$ make one journal entry

$01/21$ issues $14,000$ note maturing $90$ days to r moses in payment of balance due

Receive payment in full from s$.$mahay less cash discount

$01/22$ sell merchandise on account to b corpas $2800$ invoice no $514$ amd tp r$.$ beltree $2300,$ invoice no $515$

$01/22/$ post all entries to subsidair ledgers

$01/23$ send checks to d$.$saito and s meek for full payment less cash discounts

$01/25$ sell merchandise on account to b$.$santos $3900$ invoice no $516$ and to j revere $7000$ invoice no $517$

$01/27$ purchase merchandise from d$.$saito $14\mathrm{.}300$ terms $1/10$ n$/30$ d$.$posey $3400$ term n$/30$ and s$.$gamel $5800$

$01/27$ post all entries to subsidiary ledgers

$01/28$ pay $200$ cash for office supplies

$01/31$ daily cash sales from January $21$ to January $31$ total $22,200$ make on journal entry for these sales

$01/31$ pay salaries $4200$ and office salaries $3,000$