I need assistance with completing the following problem: 11-11A?!?!?!

URCHASES AND CASH PAYMENTS TRANSACTIONS Emily Frank owns a small retail business called Frank's Fantasy. The cash account has a balance of $21,000 on July 1. The following transactions occurred during July: Issued Check No. 414 in payment of July rent, $2, 500. Purchased merchandise on account from Tilly's Toys, Invoice No. 311, $2, 800, terms 2/10, n/30. Purchased merchandise on account from Scheer & Company, Invoice No. 812, $3, 300, terms 1/10, n/30. Returned merchandise purchased from Tilly's Toys, receiving a credit memo on the amount owed, $300. Purchased merchandise on account from Donna's Dolls, Invoice No. 139, $2, 900, terms 2/10, n/30. Issued Check No. 415 to Tilly's Toys for merchandise purchased on account, less return of July 5 and less 2% discount. Issued Check No. 416 to Scheer fie Company for merchandise purchased on account, less 1 % discount. Returned merchandise purchased from Donna's Dolls, receiving a credit memo on the amount owed, $350. Issued Check No. 417 to Donna's Dolls for merchandise purchased on account, less return of July 15 and less 2% discount. Purchased merchandise on account from Applied Business, Invoice No. 489, $2, 650, terms n/30. Purchased merchandise on account from Tilly's Toys, Invoice No. 375, $2, 180, terms 2/10, n/30. Purchased merchandise on account from Scheer &c Company, Invoice No. 883, $3, 560, terms 1/10, n/30. Enter the transactions starting with page 16 of a general journal. Post from the journal to the general ledger and accounts payable ledger accounts. Use general ledger account numbers as shown in the chapter