Allied merchandisers was organized on May 1. Macy Co. is a major customer (buyer) of allied (seller) products.

i need help finding May 5, 7 and 15

Required information (The following information applies to the questions displayed below.) Allied Merchandisers was organized on May 1. Macy Co. is a major customer (buyer) of Allied (seller) products. 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). 5 Allied sold 1,000 of the units in inventory for $14 per unit (invoice total: $14,000) to Macy Co. under credit terms 2/10, n/60. The goods cost Allied $10,000. 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. 8 Macy discovers that 100 units are scuffed but are still of une and, therefore, keeps the units. Allied gives a price reduction (allowance) and credits Macy's accounts receivable for $600 to compensate for the damage. 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. View transaction list View journal entry worksheet No Date General Journal Debit Credit 1 May 03 20,000 Merchandise inventory Cash 20.000 2 May 05 14,000 Accounts receivable Sales 14,000 3 May 05 Cost of goods sold Merchandise inventory 4 May 07 1,400 Sales returns and allowances Accounts receivable 1,400 5 May 07 Merchandise inventory Cost of goods sold 6 May 08 600 Sales returns and allowances Accounts receivable 600 7 May 15 Cash Sales discounts Accounts receivable