Can someone help me complete all the journal table entries using correct terminolgy. Thank you.

Question 1 of 5 This This the following transactions for Calming Creations Gift Shop Explanations are not required. (Record debi whole dollar) More info 15 Feb. 3 Purchased $3,200 of merchandise inventory on account under terms 2/10, 1/EOM and FOB shipping point from Sascha's Nest Feb. 7 Retumed $400 of defective merchandise purchased on February 3 Feb. 9 Paid freight bill of 5600 on February 3 purchase Feb. 10 Sold merchandise inventory on account for S4 600 to Thyme Table Payment terms were 2/15, n/30 These goods cost the company S2,300 Feb. 12 Paid amount owed on credit purchase of February 3, less the retum and the discount Feb. 28 Received cash from Thyme Table in full settlement of their debt 3 Print Done Debit Credit On the Tonowing transactions for Calming Creations Gift Shop Explana company records sales at the net amount. Round all numbers to the nearest whole dollar) (Click the icon to view the transactions) Feb. 3. Purchased $3,200 of merchandise inventory on account under terms 2/10, n/EOM and FOB shipping point from Sascha's Nest Date Accounts Debit Credit Feb. 3 Feb. 7. Returned $400 of defective merchandise purchased on February 3 Date Accounts Debit Credit Feb. 7 Feb. 9. Paid freight bill of $600 on February 3 purchase Date Accounts Debit Credit Calming Creations Gift Shop uses a perpetunt inventory System Journalize the following transactions for Calming Criations Gift Shop Explanations are not requred Roc company records sites at the nation. Round all numbers to the worst whole dollar) Click the icon to view the transactions) Feb 9 Paidroght of 5000 on February 3 purchase Date Accounts Debit Credit Fab Feb 10 Sold merchandise iventory on count for 54 600 to Thyme Table Payment forms were 15,30 These goods cost the company 52.300 Begin by preparing the entry to jumalize the sale portion of the transaction Do not record the expense related to the sale. We will do that the folowing step Date Accounts Debit Credit FOD 10 ) 557 Cle > a Calming Creations Gift Shop uses a perpetual inventory system Journalize the following transactions for Calming Creations Gift Shop Explan company records sales at the net amount Round all numbers to the nearest whole dollar) Click the icon to view the transactions) Now journalize the expense related to the February 10 sale-Cost of goods, $2,300 Date Accounts Debit Credit Feb 10 Feb 12 Paid amount owed on credit purchase of February 3 less the return and the discount Date Accounts Debit Credit Feb 12 Feb 28 Received cash from Thyme Table in full settlement of their debt. Date Accounts Debit Credit Feb 12 Paid amount owed on credit purchase of February 3, less the return and the discount Date Accounts Debit Credit Fob 12 Feb 28 Received cash from Thyme Table in full settlement of their debt Date Accounts Debit Credit Feb 28 55F Clear Calming Creations Gift Shop uses a perpetual inventory system. Journalize the following tran company records sales at the net amount Round all numbers to the nearest whole dollar.) (Click the icon to view the transactions) Accounts Payable-Sascha's Nest Feb. 7 Returneo Accounts Payable-Thyme Table Date Accounts Receivable-Sascha's Nest Debit Credi Feb 7 Accounts Receivable-Thyme Table Cash Cost of Goods Sold Feb 9: Paid frex Delivery Expense Date Debit Credit Feb 9 Freight in Merchandise Inventory 55F Clear - Calming Creations Gift Shop uses a perpetual inventory system Journalize the following trans company records sales at the net amount Round all numbers to the nearest whole dollar) (Click the icon to view the transactions) Cash Cost of Goods Sold Delivery Expense Feb. 7 Returned Date Debit Credit Freight in Merchandise Inventory Purchase Discounts Feb 7 Purchase Returns and Allowances Feb 9. Paid frex Purchases Date Sales Discounts Forfeited Debit Fobo Credit Sales evenue 557 Clear