answer please

Part 1: Consider the following perpetual system merchandising transactions of Belton Company. Use a separate account for each receivable and payable; for example, record the sale on June 1 in Accounts Receivable-Avery \& Wiest. June 1 Sold merchandise to Avery \& Wiest for $9,150; terms 2/5,n/15, FOB destination (cost of sales $6,300). 2 Purchased $4,550 of merchandise from Angolac Suppliers; terms 2/10,n/20, F08 shipping point. 4 Purchased merchandise inventory from Bastille 5 ales for $10,700; terms 2/15,n/45, F0B Bastille Sales. 5 Sold merchandise to Gelgar for $10,300; terms 3/5,n/15, F0B destination (cost of sales $7,350. 6 Collected the amount owing from Avery \& Wiest regarding the June 1 sale. 12 Paid Angolac Suppliers for the June 2 purchase. 20 Collected the amount owing from Gelgar regarding the June 5 sale. 30 Paid Bastille Sales for the June 4 purchase. Prepare General Journal entries to record the above transactions. Prepare General Journal entries to record the above transactions. Journal entry worksheet Record the sales; terms 2/5, n/15, FOB destination. Note: Enter debits before credits. Part 2: Based on the information provided above, calculate the following a. Calculate Net sales. b. Calculate cost of goods sold. c. Calculate Gross profit from sales