Please, note I have done my best completing the excersise. But still some areas I need help with. Thanks in advanced

Purchase-Related Transactions

The following selected transactions were completed by Britt Co. during October of the current year:

Oct. 1.	Purchased merchandise from Mable Co., $16,100, terms FOB shipping point, 2/10, n/eom. Prepaid freight of $350 was added to the invoice.
5.	Purchased merchandise from Conway Co., $13,400, terms FOB destination, n/30.
10.	Paid Mable Co. for invoice of October 1, less discount.
13.	Purchased merchandise from Larson Co., $6,600, terms FOB destination, 1/10, n/30.
14.	Issued debit memo to Larson Co. for $1,300 of merchandise returned from purchase on October 13.
18.	Purchased merchandise from Lakey Company, $13,800, terms FOB shipping point, n/eom.
18.	Paid freight of $300 on October 18 purchase from Lakey Company.
19.	Purchased merchandise from Adler Co., $11,550, terms FOB destination, 2/10, n/30.
23.	Paid Larson Co. for invoice of October 13, less debit memo of October 14 and discount.
29.	Paid Adler Co. for invoice of October 19, less discount.
31.	Paid Lakey Company for invoice of October 18.
31.	Paid Conway Co. for invoice of October 5.

Journalize the entries to record the transactions of Britt Co. for October. rd B For a compound transaction, if an amount box does not require an entry, leave it blank. Oct. 1 Merchandise Inventory 16450 Accounts Payable Mable Co. Oct. 5 Merchandise Inventory 13,400 Accounts Payable Conway Co Accounts Payable-Mable Co. Oct. 10 16450 Cash Merchandise Inventory Oct. 13 Merchandise Inventory 6,600 Accounts Payable Larson Co. Oct. 14 1,300 Accounts Payable Larson Co. Merchandise Inventory Oct. 18-purchase Merchandise Inventory 13800 Accounts Payable Lakey Comp Oct. 18 freight (Merchandise Inventory 300 Delivery Expense 16450 13,400 16121 329 6,600 1,300 13,800 300