Can someone help me answer the dollar amounts on 5 as well. I have the entirety of problem solved and correct up until this point.

Required information [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 Allied made its first and only purchase of inventory for the period on May 3 for 3,000 units at a price of $12 cash per unit (for a total cost of $36,000). May 5 Allied sold 1,500 of the units in inventory for $16 per unit (invoice total: $24,000) to Macy Company under credit terms 2/10, n/60. The goods cost Allied $18,000. May 7 Macy returns 150 units because they did not fit the customer's needs (invoice amount: $2,400). Allied restores the units, which cost $1,800, to its inventory. May 8 Macy discovers that 150 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 $1,200 to compensate for the damage. May 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. Prepare the appropriate journal entries for Macy Company to record each of the May transactions. Macy is a retailer that uses the gross method and a perpetual inventory system; it purchases these units for resale. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Allied receives payment from Macy for the amount owed on the May 5 purchase; payment is net of returns, allowances, and any cash discount. Note: Enter debits before credits. Date General Journal Debit Credit May 15 20,400 Accounts payable Merchandise inventory 408 Cash 19,992