I need solutions for P5.1,E4.17, E3.5.

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1.
JOURNAL ENTRIES OF READY-SET-GO DISTRIBUTERS
DATE PARTICULARS DR. CR.
JULY 1 No. 120 Inventory A/c Dr. 1620
To No. 201 Account Payable A/c 1620
(Being Suitcase purchased from Trunk Manufactures)
JULY 1 Freight A/c Dr. 100
To No.101 Cash A/c 100
(Being Freight paid in cash)
JULY 3 No. 112 Account Receivable A/c Dr. 2200
To No. 401 Sales Revenue A/c 2200
(Being suitcase sold to Satchel World)
JULY 9 No. 201 Account Payable A/c. Dr. 1620
To No. 414 Sales Discount A/c. 32.4
To No. 101 Cash A/c. 1587.6
(Being Amount paid to Trunk Manufacturer and Discount Received @2%)
JULY 12 NO.101 Cash A/c Dr. 2178
No. 412 Sales return & allowances A/c. Dr. 22
To No. 112 Account Receivable A/c. 2200
(Being Cash received from Satchel World and discount paid @ 1%)
JULY 17 No. 112 Account Receivable A/c. Dr. 1400
To No. 401 Sales Revenue A/c. 1400
(Being Suitcase Sold to Lady Go Go)
JULY 18 No. 120 Inventory A/c. Dr. 1900
To No. 201 Account Payable A/c. 1900
(Being Suitcase purchased from Holiday Manufacturers)...