Can anyone help me with this ?? Pleaseee

Ulla H2020. Wilson Purchasing purchased $30,000 of merchandise from Hostel Sales; terms 3/10, V90, 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 dellvery 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 malled 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 oma Terme Account Payable Date Account Credited Date of invoice Merchandise inventory De Office Guppies Other Account WILSON PURCHASINO Cash Disbursements Journal Account Debited Cash Cr Merchandise Inventory Other Account D. Ch. No View transaction list Journal entry worksheet Record the return of mercharsise. Note: Enter debits before credits. General Journal Debit Credit Date 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 sale. (Enter the transactions in the order provided in the question.) HOSTEL SALES Sales Journal Invoice Accounts Receivable Dr. Number Sales C Date Account Debited Cost of Goods Sold Dr. Merchandise Inventory Cr HOSTEL SALES Cash Receipts Journal Date Account Credited Explanation Cash Dr. Saias Discounts Dr. Accounts Other Receivable Co Sales Or Accounts CE Cost of Goode Sold Dr. Merchandise Inventory Cr. View transaction list Journal entry worksheet 1 2 Record the sales return. Note: Enter debits before credits. Date General Journal Debit Credit May 12 Record entry Clear entry View general journal