Anyone help me out please?

On May 11, 2020, Wilson Purchasing purchased $30,000 of merchandise from Hostel Sales; terms 3/10,n/90, FOB Hostel Sales. The cost of the goods to Hostel was $20,000. Wilson issued cheque #84 in the amount of $335 to pay Express Shipping Service for the delivery charges on the merchandise on May 11. On May 12, Wilson returned $1,200 of goods to Hostel Sales, which restored them to inventory. The returned goods had cost Hostel $800. On May 20, Wilson mailed cheque #85 to Hostel for the amount owed on that date. Hostel received and recorded the cheque on May 21 Required: 1. Record the transactions for Wilson Purchasing in a Purchases Journal, Cash Disbursements Journal, and General Journal as appropriate assuming a perpetual inventory system. (Enter the transactions in the order provided in the question.) WILSON PURCHASING Purchases Journal Terms Accounts Payable C Date Account Credited Date of invoice Merchandise Inventory Dr Office Supplies Dr. Other Accounts De WILSON PURCHASING Cash Disbursements Journal Account Debited Date Ch. No Payee Cash Cr Merchandise Inventory Cr Other Accounts Dr. Accounts Payable Dr. Pre 1 of 4 !!! Next > View transaction list Journal entry worksheet 1 Record the return of merchandise. Note: Enter debits before credits. Date General Journal Debit Credit May 12 Record entry Clear entry View general Journal 2. Record the transactions for Hostel Sales in a Sales Journal, Cash Receipts Journal, and General Journal as appropriate assuming a perpetual Inventory system. Also assume invoice #1601 for the May 11 sole. (Enter the transactions in the order provided in the question.) HOSTEL SALES Sales Journal Invoice Accounts Receivable Or Number Bales or Date Account Debited Cost of Goods Sold Dr. Merchandise Inventory Cr. HOSTEL SALES Cash Receipts Journal Sales Cash Dr. Discounts Dr. Date Account Credited Explanation Accounts Receivablo Cri Other Sales Cr. Accounts Cr. Cost of Goods Sold Dr. Merchandise Inventory Cr View transaction list Journal entry worksheet