I am trying to Journalize the April transactions using a perpetual inventory system. The information I need to journalize is as follows:

Apr. 5Purchased golf bags, clubs, and balls on account from Arnie Co. $1,500, terms 3/10, n/60.7Paid freight on Arnie purchase $80.9Received credit from Arnie Co. for merchandise returned $200.10Sold merchandise on account to members $1,340, terms n/30. The merchandise sold had a cost of $820.12Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $830, terms 1/10, n/30.14Paid Arnie Co. in full.17Received credit from Woods Sportswear for merchandise returned $30.20Made sales on account to members $810, terms n/30. The cost of the merchandise sold was $550.21Paid Woods Sportswear in full.27Granted an allowance to members for clothing that did not fit properly $80.30Received payments on account from members $1,220.

1.     April 5.......purchases........debit 15,000

......................accounts payable.... Credit 15,00

2.     Apri 7.......Not sure what the title is.....debit 80

......................cash.....credit 80

Am I on the right track?