Needing some help journalizing transactions. I have gotten some of them but others I just cannot understand. Any help would be appreciated.

Journalizwe the transactions for August:

Aug 1 Paid rent for August, $1,600
3 Purchased merchandise on account from Biathlon Co. terms 2/10, n/30 FOB shipping point, $15,000

4 Paid transportation charges on purchase of August 3, $400.

6 Sold merchandise on account to Hillcrest Co. terms 2/10, n/30, FOB shipping point, $8,500. The cost of the merchandise sold was $5,000

7 Received $7,500 cash from aaberg Co. on account, no discount

10 Sold merchandise for cash, $18,300. The cost of the merchandise sold was $11,000

13 Paid for merchandise purchased on Aug 3, less discount

14 Received merchandise returned on sale of Aug 6, $1,500. The cose of the merchandise returned was $900

15 Paid advertising expense for last half of aug. $1,500

16 Received cash from sale of Aug 6, less return of August 14 and discount

19 Purchases merchandise for cash $8,100

19 Paid $6,100 to Ramler Co. on account, no discount

20 Sold merchandise on account to Petroski Co. terms 1/10, n/30, FOB shipping point, $16,000. The cost of the merchandise sold was $9,600

21 For the convenience of the customer, paid shipping charges on sale of Aug 20, $600

21 Received $11,750 cash from Phillips Co.l on account, on account, no discount

21 Purchases merchandise on account from Walden Co. terms 1/10, n/30, FOB destination, $15,000

24 Returned $3,500 on damaged merchandise purchased on Aug 21, receiving credit from the seller

26 Refunded cash on sales made for cash, $720. The cost of the merchandise returned was $380

28 Paid sales salaries of $1,750 and office salaries of $950

29 Purchased store supplies for cash, $550

30 Sold merchandise on account to Whitetail Co. terms 2/10, n/30, FOB shipping point, $18,750. The cost of the merchandise sold was $11,250

30 Received cash from sale of Aug. 20, less discount, plus transportation paid on Aug 21

31 Paid for Purchase of Aug 21, less return of Aug 24 and discount

Which entries do you need help with?

Okay these are the ones that I need help onL:

August 6th----I was informed that there are two entries for this one?
10, 13, 14, 16, 21 (the third one),26, 28, 30 (both), 31.

Any help you can give would be greatly appreciated.

Aug.1
Dr. Rent Exp3ense…………….. 1,600
Cr. Cash………………………………1,600
Aug. 3
Dr. Merchandise Inventory…………….15,000
Cr. Accounts Payable………………………….15,000
Aug. 4
Dr. Merchandise Inventory……………………400
Cr. Cash………………………………………………………400
Aug. 6
Dr. Accounts receivable……………………….. 8,500
Cr. Sales………………………………………………………8,500
-------
Dr. Cost of goods sold………………………….. 5,000
Cr. Merchandise inventory……………………….. 5,000
Aug. 7
Dr. Cash…………………………………………….7,500
Cr. Accounts receivable……………………………7,500
Aug. 10
Dr. Cash……………………………………….18,300
Cr. Sales………………………………………………18,300
------
Dr. Cost of goods sold…………………11,000
Cr. Merchandise Inventory…………………11,000
Aug. 13
Dr. Accounts payable………………………15,000
Cr. Merchandise Inventory……………………………….300
Cr. Cash……………………………………………………………14,700
Aug. 14
Dr. Accounts Payable…………………………………….. 1,500
Cr. Sales returns and allowances……………………….1,500
--
Dr. Merchandise Inventory……………900
Cr. Cost of goods sold………………………900
Aug. 15
Dr. Advertising expense……………1,500
Cr. Cash……………………………………….. 1,500
Aug. 16
Dr. Cash………………………………….6,860
Dr. Sales discount………………….. 140
Cr. Accounts receivable………………………….7,000
Aug. 19
Dr. Merchandise inventory………….. 8,100
Cr. Cash………………………………………………….. 8,100
Aug. 19
Dr. Accounts payable………………….6,100
Cr. Cash………………………………………….. 6,100
Aug. 20
Dr. Accounts receivable…………………16,000
Cr. Sales…………………………………………….. 16,000
---
Dr. Cost of goods sold……….. 9,600
Cr. Merchandise inventory…….. 9,600
Aug. 21
Dr. Delivery expense…….. 600
Cr. Cash……………………………….600
Aug. 21
Dr. Cash…………………….11,750
Cr. Accounts receivable……….. 11,750
Aug. 21
Dr. Merchandise inventory………….15,000
Cr. Accounts payable…………………….. 15,000
Aug. 24
Dr. Accounts payable……….3,500
Cr. Merchandise inventory………3,500
Aug. 26
Dr. Sales returns and allowances…….. 720
Cr. Accounts receivable………………………720
--
Dr. Merchandise inventory………….380
Cr. Cost of goods sold…………………….. 380
Aug. 28
Dr. Salaries expense-sales……………1,750
Dr. Salaries expense- office………….950
Cr. Cash………………………………………………2,700
Aug. 29
Dr. Store supplies…………………550
Cr. Cash…………………………………….. 550
Aug. 30
Dr. Accounts receivable…………18,750
Cr. Sales…………………………………….18,750
--
Dr. Cost of goods sold…………….11,250
Cr. Merchandise inventory…………….11,250
Aug. 30
Dr. Cash……………………………16,440
Dr. Sales discount……………160
Cr. Accounts receivable………………16,000
Cr. Delivery expense…………………600
Aug. 31
Dr. Accounts payable……………….11,500
Cr. Merchandise inventory……….115
Cr. Cash……………………………………11,385

Thank you so much, this helps me so much. I understand so much better.

I need some help with some transactions would you help me?
My question is July 16 received cash from sale of July 6, less return of July 14 and discount

Or just explain how did u do aug 13, 16, 31

How would you put all of those in to the different ledgers?