okay were doing a practice set called Fitness city for accounting 1

i need help jornalizing these transactions...
what journal it goes under...purchase, sales, cash receipt, or cash payment
and what to debit and credit.....

Issued Check N0. 2209 for $8,467.20 to Fitness Equipment Products in payment of the net amount of its invoice of April 8 for $9,000.00, less the return of April11 for $360.00, less discount.

Issued Credit Memo. No. 108 to Fitness Connaction for merchandise returned on our April 16 invoice, $150.00. THe cost of Merchandise Sold is $90.00


I did both of these but i don't think i did them right .....

please help me lol