can someone help me with this hwk problem asap please?

Required information, [The following information applies to the questions displayed below] Allied Merchandisers was organized on May 1. Macy Company is a major customer (buyet) of Allied (seller) products. May 3 Allied made its first and only purchase of inventory for the period on May 3 for 2,009 units at a price of $8 cash per unit (for a total cost of $16,0ee). May 5 Allied sold 1,000 of the units in inventory for $12 per unit (invoice total: $12, eee) to Macy Company under credit terms 2/10,n/60. The goods cost Allied $8,000. May 7 Macy returns 10e units because they did not fit the customer's needs (invoice amount: \$1, 200). Allied restores the units, which cost $800, to its inventory. May 8 . Macy discovers that 10e 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 s4e0 to compensate for the danage. 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 journal entries to record the following transactions for Allied assuming it uses a perpetual inventory system and the gross method