Please help, i have a quiz and am confused!!
Prepare journal entries for each and record in perpetual merchandise inventory and cost of goods sold "T" accounts

Aug 1 Purchased merchandise from bob company for $8,000 under credit terms 2/10, n/30, FOB shipping point..

aug 4 sold merchandise to smith company for $2,000 under credit terms 2/10, n/30, FOB destination. the merchandise cost was $1,500

aug 8 paid $200 for freight charges on purchase of aug 1

aug 10 paid bob company for the merchandise purchase of aug 1

aug 16 received payment for the merchandise sold to smith company on aug 4

aug 20 purchased merchandise from boyer company for $7,000 under credit terms 1/10, n/30, FOB destination

aug 28 paid boyer company for merchandise purchased on aug 20.

Thank you for the help!!!!