You have to say the “general journal entry” for two entries then say the debit amount and credit amount,

Here are the questions
Format: “Prepare journal entries to record the following transactions for a retail store. The company uses a perpetual inventory system and the gross method.”
You have to say the “general journal entry” for two entries then say the debit amount and credit amount,
For example: Merchandise inventory, debit 3100, & accounts payable credit 3100
Here are the transactions for the first problem:
April 2 Purchased $3,100 of merchandise from Lyon Company with credit terms of 2/15, n/60, invoice dated April 2, and FOB shipping point.
April 3 Paid $260 cash for shipping charges on the April 2 purchase.
April 4 Returned to Lyon Company unacceptable merchandise that had an invoice price of $650.
April 17 Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise.
April 18 Purchased $5,500 of merchandise from Frist Corporation with credit terms of 1/10, n/30, invoice dated April 18, and FOB destination.
April 21 After negotiations over scuffed merchandise, received from Frist a $400 allowance toward the $5,500 owed on the April 18 purchase.
April 28 Sent check to Frist paying for the April 18 purchase, net of the allowance and the discount.
Second problem:
March 3 Purchased $1,240 of merchandise from GreenWorld Company with credit terms of 2/15, n/60, invoice dated March 3, and FOB shipping point.
March 4 Paid $70 cash for shipping charges on the March 3 purchase.
March 5 Returned to GreenWorld unacceptable merchandise that had an invoice price of $140.
March 18 Paid GreenWorld for the March 3 purchase, net of the discount and the returned merchandise.
March 19 Purchased $830 of merchandise from PeopleFirst Corporation with credit terms of 1/10, n/30, invoice dated March 19, and FOB destination.
March 21 After negotiations, received from PeopleFirst a $30 allowance (for scuffed merchandise) toward the $830 owed on the March 19 purchase.
March 29 Sent check to PeopleFirst paying for the March 19 purchase, net of the allowance and the discount.
Third problem:
March 3 Purchased $1,100 of merchandise from GreenWorld Company with credit terms of 2/15, n/60, invoice dated March 3, and FOB shipping point.
March 4 Paid $75 cash for shipping charges on the March 3 purchase.
March 5 Returned to GreenWorld unacceptable merchandise that had an invoice price of $150.
March 18 Paid GreenWorld for the March 3 purchase, net of the discount and the returned merchandise.
March 19 Purchased $715 of merchandise from PeopleFirst Corporation with credit terms of 1/10, n/30, invoice dated March 19, and FOB destination.
March 21 After negotiations, received from PeopleFirst a $15 allowance (for scuffed merchandise) toward the $715 owed on the March 19 purchase.
March 29 Sent check to PeopleFirst paying for the March 19 purchase, net of the allowance and the discount.
Fourth problem:
May 3 Allied made its first and only purchase of inventory for the period on May 3 for 2,000 units at a price of $10 cash per unit (for a total cost of $20,000).
May 5 Allied sold 1,000 of the units in inventory for $14 per unit (invoice total: $14,000) to Macy Company under credit terms 2/10, n/60. The goods cost Allied $10,000.
May 7 Macy returns 100 units because they did not fit the customer’s needs (invoice amount: $1,400). Allied restores the units, which cost $1,000, to its inventory.
May 8 Macy discovers that 100 units are scuffed but are still of use and, therefore, keeps the units. Allied gives a price reduction (allowance) and credits Macy’s accounts receivable for $600 to compensate for the damage.
May 15 Allied receives payment from Macy for the amount owed on the May 5 purchase; payment is net of returns, allowances, and any cash discount.
Fifth problem:
Santa Fe Retailing purchased merchandise from Mesa Wholesalers with credit terms of 2/10, n/60 and an invoice price of $19,300. The merchandise had cost Mesa $13,163. Assume that both buyer and seller use a perpetual inventory system and the gross method.
1. Prepare entries that the buyer records for the (a) purchase, (b) cash payment within the discount period, and (c) cash payment after the discount period.
2. Prepare entries that the seller records for the (a) sale, (b) cash collection within the discount period, and (c) cash collection after the discount period.
ANSWER THESE:
Record Santa Fe Retailing’s purchase of merchandise “as is” (with no returns) from Mesa Wholesalers with credit terms of 2/10, n/60 and an invoice price of $19,300.
Record payment by Santa Fe within the discount period.
Record payment by Santa Fe after the discount period.
Sixth problem:
November 1 Dollar Store purchases merchandise for $2,400 on terms of 2/5, n/30, FOB shipping point, invoice dated November 1.
November 5 Dollar Store pays cash for the November 1 purchase.
November 7 Dollar Store discovers and returns $150 of defective merchandise purchased on November 1, and paid for on November 5, for a cash refund.
November 10 Dollar Store pays $120 cash for transportation costs for the November 1 purchase.
November 13 Dollar Store sells merchandise for $2,592 with terms n/30. The cost of the merchandise is $1,296.
November 16 Merchandise is returned to the Dollar Store from the November 13 transaction. The returned items are priced at $245 and cost $123; the items were not damaged and were returned to inventory.
I have provided what the table looks like for all of these problems, should be pretty straight forward.