7 different parts, please help

Prepare journal entries to record the following merchandising transactions of Allen's, which uses the perpetual inventory system and the gross method. (Hint: It will help to identify each receivable and payable; for example, record the purchase on July 1 in Accounts Payable-Perez) July 1 Purchased merchandise from Perez Company for $9,200 under credit terns of 1/15,n/30, FoB shipping point, invoice dated July 1. July 2 Sold nerchandise to Cabela Company for $2,500 under credit terms of 2/10,n/60, F0B shipping point, involce dated July 2. The merchandise had cost $1,500. Juty 3 Paid $765 cash for freight charges on the purchase of July 1. Juty 8 Sold merchandise that had cost $2,900 for $4,900 cash. Juty 9 Purchased merchandise from Wright Company for $3,800 under credit terms of 2/15,n/6e, FoB destination, invoice dated July 9. July 11 Returned $800 of merchandise purchased on July 9 fron Wright Company and debited its account payable for that amount. July 12 Received the batance due fron Cabela Company for the invoice dated July 2, net of the discount. July 16 Paid the balance due to Perez Company within the discount period. July 19 Sold merchandise that cost $3,100 to Lee Company for $4,400 under credit terns of 2/15,n/60, FOB shipping point, invoice dated July 19. July 21 Gave a price reduction (allowance) of $900 to Lee Company for merchandise sold on July 19 and credited Lee's accounts receivable for that anount. July 24 Paid Wright Company the balance due, net of discount. July 30 Received the balance due from Lee Company for the invoice dated July 19, net of discount. July 31 Sold merchandise that cost $6,100 to Cabela Company for $10,200 under credit terms of 2/10, n/60, F0B shipping point, invoice dated July 31 . General Journal tab - Journalize the merchandising transactions. The General Ledger, trial balance and schedules of accounts receivable and accounts payable will be updated based on your entries. General Ledger tab - One of the advantages of general ledger software is that posting is done automatically. To see the detall of all transactions that affect a specific account, or the balance in an account at a specific point in time, click on the General Ledger tab. Trial Balance tab - General ledger software also automates the preparotion of trial balances. A trial balance lists each account from the General Ledger, along with its balance, either a debit or a credit. Total debits should always equal total credits. Schedule of Receivables tab - General Ledger sofware automates the balances for each of the customer's accounts. Schedule of Payables tab - General Ledger sofware automotes the balances for each of the supplier's accounts. Income statement tab - Prepare the income statement through the calculation of gross profit. Impact on Income tab - Indicate the impact each transaction had on net income. the gross method. (Hint: It will help to identify each receivable and payable; for example, record the purchase on July 1 in Accounts Payable-Perez.) July 1 Purchased merchandise from Perez Company for $9,200 under credit terms of 1/15,n/30, FoB shipping point, involice dated July 1. July 2 Sold merchandise to Cabela Conpany for $2,500 under credit terms of 2/10,n/60, FoB shipping point, invoice dated July 2 . The merchandise had cost $1,500. Juty 3 Paid $765 cash for freight charges on the purchase of July 1. July 8 sold merchandise that had cost $2,900 for $4,900 cash. Juty 9 Purchased merchandise from Wright Conpany for $3,800 under credit terms of 2/15, n/60, Fos destination, invoice dated July 9. Juty 11 Returned $800 of nerchandise purchased on July 9 fron Wright Conpany and debited its account payable for that anount. Juty 12 Received the balance due fron Cabela Company for the invoice dated Juty 2 , net of the discount. July 16 paid the balance due to Perez Company within the discount period. July 19 sold nerchandise that cost $3,100 to Lee Cospany for $4,400 under credit terms of 2/15, n/60, FoB shipping point, invoice dated July 19. Juty 21 Gave a price reduction (atlowance) of $900 to Lee Company for merchandise sold on July 19 and credited Lee's accounts receivable for that anount. July 24 Paid Wright Conpany the batance due, net of discount. Juty 30 Received the balance due from Lee Conpany for the invoice dated Juty 19, net of discount. July 31 Sold merchandise that cost $6,100 to Cabela Conpany for $10,200 under credit terms of 2/10, n/60, Fos shipping point, invoice dated July 31 . The trial balance is a listing of all account balances from the General Ledger as of a specific date. Click on any individual account balance to return to the General Ledger. The trial balance is only as accurate as the underlying journal entries. If the total debits do not equal the total credies, you have a journal entry that is out of balance. If you have an abnormal ending balance (indicated with brackets in the general ledger), you should review the journal entries that affected that account to ensure that the fournal entries are correct. Prepare journal entries to record the following merchandising transactions of Allen's, which uses the perpetual inventory system and the gross method. (Hint: It will help to identify each receivable and payable; for example, record the purchase on July 1 in Accounts Payable-Perez) July 1 Purchased merchandise from Perez Company for $9,200 under credit terns of 1/15,n/30, FoB shipping point, invoice dated July 1. July 2 Sold nerchandise to Cabela Company for $2,500 under credit terms of 2/10,n/60, F0B shipping point, involce dated July 2. The merchandise had cost $1,500. Juty 3 Paid $765 cash for freight charges on the purchase of July 1. Juty 8 Sold merchandise that had cost $2,900 for $4,900 cash. Juty 9 Purchased merchandise from Wright Company for $3,800 under credit terms of 2/15,n/6e, FoB destination, invoice dated July 9. July 11 Returned $800 of merchandise purchased on July 9 fron Wright Company and debited its account payable for that amount. July 12 Received the batance due fron Cabela Company for the invoice dated July 2, net of the discount. July 16 Paid the balance due to Perez Company within the discount period. July 19 Sold merchandise that cost $3,100 to Lee Company for $4,400 under credit terns of 2/15,n/60, FOB shipping point, invoice dated July 19. July 21 Gave a price reduction (allowance) of $900 to Lee Company for merchandise sold on July 19 and credited Lee's accounts receivable for that anount. July 24 Paid Wright Company the balance due, net of discount. July 30 Received the balance due from Lee Company for the invoice dated July 19, net of discount. July 31 Sold merchandise that cost $6,100 to Cabela Company for $10,200 under credit terms of 2/10, n/60, F0B shipping point, invoice dated July 31 . General Journal tab - Journalize the merchandising transactions. The General Ledger, trial balance and schedules of accounts receivable and accounts payable will be updated based on your entries. General Ledger tab - One of the advantages of general ledger software is that posting is done automatically. To see the detall of all transactions that affect a specific account, or the balance in an account at a specific point in time, click on the General Ledger tab. Trial Balance tab - General ledger software also automates the preparotion of trial balances. A trial balance lists each account from the General Ledger, along with its balance, either a debit or a credit. Total debits should always equal total credits. Schedule of Receivables tab - General Ledger sofware automates the balances for each of the customer's accounts. Schedule of Payables tab - General Ledger sofware automotes the balances for each of the supplier's accounts. Income statement tab - Prepare the income statement through the calculation of gross profit. Impact on Income tab - Indicate the impact each transaction had on net income. the gross method. (Hint: It will help to identify each receivable and payable; for example, record the purchase on July 1 in Accounts Payable-Perez.) July 1 Purchased merchandise from Perez Company for $9,200 under credit terms of 1/15,n/30, FoB shipping point, involice dated July 1. July 2 Sold merchandise to Cabela Conpany for $2,500 under credit terms of 2/10,n/60, FoB shipping point, invoice dated July 2 . The merchandise had cost $1,500. Juty 3 Paid $765 cash for freight charges on the purchase of July 1. July 8 sold merchandise that had cost $2,900 for $4,900 cash. Juty 9 Purchased merchandise from Wright Conpany for $3,800 under credit terms of 2/15, n/60, Fos destination, invoice dated July 9. Juty 11 Returned $800 of nerchandise purchased on July 9 fron Wright Conpany and debited its account payable for that anount. Juty 12 Received the balance due fron Cabela Company for the invoice dated Juty 2 , net of the discount. July 16 paid the balance due to Perez Company within the discount period. July 19 sold nerchandise that cost $3,100 to Lee Cospany for $4,400 under credit terms of 2/15, n/60, FoB shipping point, invoice dated July 19. Juty 21 Gave a price reduction (atlowance) of $900 to Lee Company for merchandise sold on July 19 and credited Lee's accounts receivable for that anount. July 24 Paid Wright Conpany the batance due, net of discount. Juty 30 Received the balance due from Lee Conpany for the invoice dated Juty 19, net of discount. July 31 Sold merchandise that cost $6,100 to Cabela Conpany for $10,200 under credit terms of 2/10, n/60, Fos shipping point, invoice dated July 31 . The trial balance is a listing of all account balances from the General Ledger as of a specific date. Click on any individual account balance to return to the General Ledger. The trial balance is only as accurate as the underlying journal entries. If the total debits do not equal the total credies, you have a journal entry that is out of balance. If you have an abnormal ending balance (indicated with brackets in the general ledger), you should review the journal entries that affected that account to ensure that the fournal entries are correct