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this is what I have so far but i get mixed up in the triple entries

Prepare journal entries to record the following merchandising transactions of Wilson's, which uses the perpetual Inventory system and the gross method. (Hint: It will help to identify each receivable and payable, for example, record the purchase on July 1 in Accounts Payable-Zhang.) July 1 Purchased merchandise from Zhang Company for $7.400 under credit terms of 1/15, 1/30. FOB shipping point, invoice dated July 1 July 2 Sold merchandise to Knight Company for $1.600 under credit terms of 2/10, 1/60, FOB shipping point, invoice dated July 2. The merchandise had cost $960 July 3 Paid $405 cash for freight charges on the purchase of July 1. July 8 Sold merchandise that had cost $1,900 for $3.100 cash July 9 Purchased merchandise from Taylor Company for $2.900 under credit terms of 2/15, 1/60. FOB destination, invoice dated July 9 July 11 Returned $600 of merchandise purchased on July 9 from Taylor Company and debited its account payable for that amount. July 12 Received the balance due from Knight Company for the invoice dated July 2, net of the discount July 16 Paid the balance due to Zhang Company within the discount period. July 19 Sold merchandise that cost $1,800 to Wright Company for $2,600 under credit terms of 2/15, 1/60. FOB shipping point invoice dated July 19. July 21 Gave a price reduction (allowance) of $500 to Wright Company for merchandise sold on July 19 and credited Wright's accounts receivable for that amount. July 24 Paid Taylor Company the balance due, net of discount. July 30 Received the balance due from Wright Company for the invoice dated July 19, net of discount. July 31 Sold merchandise that cost $5,000 to Knight Company for $8.400 under credit terms of 2710,1/60, FOB shipping point, invoice dated July 31 Income Statement Schedule of Payables Impact on Income Schedule of Receivables General Ledger Trial Balance General Journal Requirement Journalize the merchandising transactions. The General Ledger, trial balance, and schedules of accounts receivable and accounts payable will be updated based on your entries. View joumal entry worksheet Vien transaction list Credit Account Title Debit 7.400 No Date 7 400 1 July 01 Merchandise inventory Accounts payable - Zhang LITTLE 7.400 July 01 Merchandise inventory Accounts payable - Zhang 7.400 1,600 NJ 2 July 02 Accounts receivable - Knight 1,600 Sales 960 3 July 02 960 Cost of goods sold Merchandise inventory 405 4 July 03 Merchandise inventory Cash 405 3.100 5 July 08 Cash 3.100 Sales 1,900 6 July 08 Cost of goods sold Merchandise inventory 1.900 2.900 7 July 09 Merchandise inventory Accounts payable - Taylor 2.900 600 00 July 11 Accounts payable - Taylor Merchandise inventory 800 1688 8 July 12 32 Cash Sales discounts Accounts receivable - Knight 1.600 7252 10 July 16 Accounts payable - Zhang 600 July 11 600 Accounts payable - Taylor Merchandise inventory 1,568 July 12 Cash 32 Sales discounts 1,600 Accounts receivable - Knight 7.252 July 18 Accounts payable - Zhang 148 Cash 7,400 Merchandise inventory 2,600 July 19 Accounts receivable - Wright Sales 2,600 1.800 July 19 Cost of goods sold Merchandise inventory 1,800 500 July 21 Sales returns and allowances Accounts receivable - Wright 500 2,254 July 24 Accounts payable - Taylor Cash 2.888 Merchandise inventory