Please prepare the entries for the transactions

below and indicate what Journal it is

1)1-Aug

Purchased Inventory from John's

company for $24,000, terms: 2/15, n/30 FOB

2)2-Aug Business sold merchandise

inventory to MicroUniverse Co. for $4,800,

terms: 3/10, n/60 FOB. The merchandise had

cost $3,000

33-Aug Paid $200 for freight charges on the

purchase of Aug1, 2020

4)9-Aug Purchased inventory from Khan Co.

For $9,200, terms: 3/15, n/60

5)12-Aug Received a $1,200 credit memo

acknowledging the return of merchandise

purchased on Aug9.

612-Aug Received balance due from

MicroUniverse Co. for the credit sales dater

Aug2.

7)16-Aug Paid the balance due to John's

company.

8)19-Aug Sold merchandise that cost $3,600

to UltraCity Co. for $5,000 under the credit

terms of 3/15, n/60, FOB

9)21-Aug Issued a $600 credit memo to

UltraCity Co. for an allowance on goods sold

on Aug19, 2020

1022-Aug Received a debit memo from

UltraCity Co. for an error that overstated the

total invoice by $200

11)24-Aug Paid Khan Co. the balance due

1230-Aug Received the balance due from

UltraCity for the credit sales dated on Aug19.