Need some helping checking this over :) thank you very much

ACCT 201 FA15 Test 2 Review Chapter 4 Accounting for Merchandising Operations Aug. 1 Purchased merchandise from Mason Company for $8,600 under credit terms of 1/10, n/30, FOB destination, invoice dated August 1 At Mason's request, Hinson paid s310 cash for freight charges on the August 1 purchase, reducing the amount owed to Mason. 4 5 Sold merchandise to Hunter Corp. for $6,020 under credit terms of 2/10, n/60, FOB 10 Hunter returned merchandise from the August 5 sale that had cost Hinson $716 and been sold tination, invoice dated August 5. The merchandise had cost $4,298 for SI,003The merchandise was restored to inventory 15 Received balance due from Hunter Corp. for the August 5 sale less the return on August 10. 19 Sold merchandise to Tux Co. for $5,160 under credit terms of 1/10, n/30, FOB shipping point, invoice dated August 19. The merchandise had cost $3,581. 22 Tux requested a price reduction on the August 19 sale because the merchandise did not meet specifications. Hinson sent Tux an S860 credit memorandum to resolve the issue. 29 Received Tux's cash payment for the amount due from the August 19 sale. 30 Paid Mason Company the amount due from the August I purchase. repare journal entries to record the above m erpetual inventory system e journal entries to record the above merchandising transactions of Hinson Company, which appl Date Account Description Debit Credit