May I please please please have help !!!

Chad Funk is a hair stylist who opened a business selling hair products. He imports products from around the world and sells to salons in Canada.

Oct.	1	Purchased $4,600 of hair spray from Orbit Pro; terms 3/10, n/30, FOB shipping point. The appropriate party paid the shipping cost of $360.
	5	Sold shampoo costing $1,540 to Barber & Co. for a price of $2,200 with terms of 2/10, n/30, FOB shipping point. The appropriate party paid the shipping cost of $160.
	7	Returned $2,100 of inventory to Orbit Pro due to an error in the October 1 order.
	10	Paid Orbit Pro for the purchase on October 1.
	14	Barber & Co. returned $420 of inventory from the sale on October 5. The inventory had a cost of $294.
	22	Received the payment from Barber & Co. on the October 5 sale.
	23	Purchased $5,200 of hair conditioner from Keratin Hair; terms 2/10, n/30, FOB shipping point. The appropriate party paid the shipping cost of $1,100.
	25	Sold hair gel to Styling Room for an invoice price of $2,600, terms 2/10, n/30, FOB destination. The hair gel had a cost of $1,820. The appropriate party paid the shipping cost of $550.
	26	Paid for the purchase on October 23.
	31	Received the payment from Styling Room on the October 25 sale.

Your help is beyond appreciated!! Thank you kindly :)

Chad Funk is a hair stylist who opened a business selling hair products. He imports products from around the world and sells to salons in Canada. Oct. 1 Purchased $4,600 of hair spray from Orbit Pro; terms 3/10, n/30, FOB shipping point. The appropriate party paid the shipping cost of $360. 5 Sold shampoo costing $1,540 to Barber & Co. for a price of $2,200 with terms of 2/10, n/30, FOB shipping point. The appropriate party paid the shipping cost of $160. 7 Returned $2,100 of inventory to Orbit Pro due to an error in the October 1 order. 10 Paid Orbit Pro for the purchase on October 1. 14 Barber Co. returned $420 inventory from the sale on October 5. The inventory had a cost of $294. 22 Received the payment from Barber & Co. on the October 5 sale. 23 Purchased $5,200 of hair conditioner from Keratin Hair; terms 2/10, n/30, FOB shipping point. The appropriate party paid the shipping cost of $1,100. 25 Sold hair gel to Styling Room for an invoice price of $2,600, terms 2/10, n/30, FOB destination. The hair gel had a cost of $1,820. The appropriate party paid the shipping cost of $550. 26 Paid for the purchase on October 23. 31 Received the payment from Styling Room on the October 25 sale. Required: Record the journal entries for the month of October. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry descriptions are provided already in the journal entry worksheet.) View transaction list Journal entry worksheet x 1 17 Record purchase of merchandise on credit; terms 3/10, n/30, FOB shipping point. pping 2 Record payment for shipping cost. 3 Record sale of merchandise for $2,200; terms 2/10, n/30 shipping point 4 Record the cost of inventory sold on October 5. Credit 5 Record the shipping costs. 6 Record return of merchandise. 7 Record the accounts payable paid for Orbit Pro. Note : = journal entry has been entered Record entry Clear entry View general journal X: 8 Record sales return of merchandise only. 17 9 Record the cost of returned merchandise. pping 10 Record the collection of accounts receivable beyond the discount period. 11 Record purchase of merchandise on credit; terms 2/10, n/30, FOB shipping point. Credit 12 Record payment of shipping cost. 13 Record the sale of merchandise for $2,600; terms 2/10, n/30 FOB destination. 14 Record the cost of inventorv sold on October 25. Note : = journal entry has been entered Record entry Clear entry View general journal X 17 > 12 Record payment of shipping cost. pping 13 Record the sale of merchandise for $2,600; terms 2/10, n/30 FOB destination. 14 Record the cost of inventory sold on October 25. 15 Record payment of shipping cost. Credit 15 Record the payment of accounts payable within the discount period. 17 Record the collection of accounts receivable within the discount period. Note : = journal entry has been entered Record entry Clear entry View general journal