Been struggling with this partiuclar Journal Entry, Appriciate any help!

(The following information applies to the questions displayed below.) Allied Merchandisers was organized on May 1. Macy Company is a major customer (buyer) of Allied (seller) products. may 3 may 5 may 7 may 8 May 15 Allied made its first and only purchase of inventory for the period on may 3 for 2,000 units at a price of $11 cash per unit (for a total cost of $22, ae) Allied sold I,eo of the units in inventory for $15 per unit (invoice total: $15,eo) to Macy Company under credit terms 2/10, n/ 60. The goods cost Allied $11, a. Macy returns Ie units because they did not fit the customer's needs (invoice amount: $1, 500). Allied restores the units, which cost $1, Iaa, to its inventory. Macy discovers that Ieo 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 $7aa to compensate for the damage. Allied receives payment from Macy for the amount owed on the May 5 purchase; payment is net of returns, allowances, and any cash discount. Exercise 4-6 (Algo) Recording sales, sales returns, and sales allowances LO P2 Prepare journal entries to record the following transactions for Allied assuming it uses a perpetual inventory system and the gross method. View transaction list Journal entry worksheet 2 3 4 5 6 7 Allied made its first and only purchase of inventory for the period on May 3 for 2,000 units at a price of $11 cash per unit (for a total cost of $22,000). Note: Enter debits before credits. Debit May 03 Record entry General Journal Clear entry Credit View general journal