Please help me answer my accounting activities

Activity 6. Journal Entries. Prepare the journal entries for the following transactions of E-Computer Sales under periodic inventory method: Sept. 2 Purchased merchandise priced at P47,000 on credit, terms 1/15, n/30, FOB shipping point. Sept. 3 Purchased a new computer for office use on credit for P100,000. Sept. 3 Sold merchandise on credit; terms 2/10, 1/30, n/60; P29,000. Sept. 4 Paid P2,250 cash for freight charges on the shipment of merchandise purchased on September 2. Sept. 8 Sold merchandise for cash, P4,700. Sept. 10 Purchased merchandise on credit; terms 2/15, n/30; P26,000. Sept. 12 Received a P4,000 credit memorandum for merchandise purchased on September 10 and return for credit. Sept. 19 Sold merchandise on credit; term 2/10, n/30; P24,600. Sept. 22 Issued a P335 credit memorandum to customer who had returned a portion of the merchandise purchased on September 19. Sept. 23 Purchased office supplies on credit, P2,950. Sept. 24 Received a credit memorandum of P700 for unsatisfactory quality of office supplies purchased on September 23 and returned for credit. Sept. 25 Paid for the merchandise purchased on September 10. Sept. 29 The customer who purchased merchandise on September 3 paid for the purchase of that date. Sept. 29 Received payment for the merchandise sold on September 19. Oct. 1 Paid for the merchandise purchased on September 2.Activity 7. Journal Entries. Cabling Store completed the following merchandising transactions in the month of May. Ma}.r 1 Purchased merchandise on account from Dare amounting to P50,000, terms 2110. N30. 2 Sold merchandise on account P8.000. terms 21'10, nf30. 5 Received credit from Dare for merchandise returned P2,000. 8 Received collections in full, less discounts, from customers billed on sales of P4.000 on May 2. 10 Paid Dare in lull. 11 Purchased supplies for cash P3,!)00. 13 Purchased merchandise for cash. P25,000. 15 Received refund for poor quality merchandise from supplier on cash purchase, P2000. 1? Purchased merchandise from Hark, P19.000 FOB Shipping point, terms 2110, N30. 19 Paid freight for May 17 purchases. P500. 24 Sold merchandise for cash P511500. 25 Purchased merchandise for Corn, P10,000, FOB destinations. terms 2ND. nf30. 27' Paid Hark in full, less discount. 28 Made refunds to cash customers for defective merchandise. P1 .000. 31 Sold merchandise on account. P30.000. terms N30. Required: 1. Journalize the transactions. * Where to answer? - Activity 3 to 7: Journal sheets - Activity 8: Journal sheets, General Ledger, Columnar Pad (14 columns)