Please help me with E4.4 Please type the answer if possible

(b) What are the journal entries on 10 July when Queenscliff Pty Ltd received the amount from Stokers Pty Ltd? E4.4 Journalise perpetual inventory entries. LO2, 3 On 1 September Cambell's Office Supplies had an inventory of 30 deluxe pocket calculators at a cost of $22 each. The business uses a perpetual inventory system. During September these trans- actions occurred: Sept. 6 Purchased 80 calculators at $22 each from Digital Lid for cash. 9 Paid freight of $88 to We Deliver on calculators purchased from Digital Ltd. 10 Returned two calculators to Digital Lid for $44 credit because they did not meet specifications. 12 Sold 26 calculators costing $22 for $33 each to Techno Store, terms n/30. 14 Granted credit of $33 to Techno Store for the return of one calculator that was not ordered. 20 Sold 30 calculators costing $22 for $33 each to Uni Card Shop, terms n/30. Required Journalise the September transactions. E4.5 Journalise purchase transactions. LO2 The following information relates to Hampton Pty Ltd. 1. On 5 April purchased inventory from R. Ward & Co. for $9000, terms 2/7, n/30