can someone help with this long problem i know the chegg rules say its only able to process 4 questions but this is legit just one question anything helps!

Requirements 1. Journalize the transactions on the books of Bestbuy Tire, Inc. assuming the "net" method is used. 2. What was Bestbuy Tire, Inc.'s gross profit for the month of November? anations from any journal entries.) added the amount to the invoice. More Info - X Nov 4 Purchased $5,200 of merchandise on account from Firerock Tire. Terms, 4/15, n/45, FOB shipping point. Firerock Tire prepaid the $150 shipping cost and added the amount to the invoice 7 Purchased $400 of supplies on account from Bargain Depot. Terms, 4/10,n/30, FOB destination 9 Sold $1.200 (cost, $250) of merchandise on account to M Turcotte Terms, 1/15, n/45, FOB destination 11 Paid $40 freight charges to deliver goods to M. Turcotte, 13 Returned $1,000 of the merchandise purchased on November 4 and received a credit 15 Sold $900 (cost, $275) of merchandise to cash customers 16 Paid for the supplies purchased on November 7 18 Paid Firerock Tire the amount due from the November 4 purchase in full 20 M. Turcotte returned 5100 (cost, $60) of merchandise from the November 9 sale 22 Purchased $4.800 of inventory Paid cash 23 Received payment in full from M Turcotte for the November 9 sale 30 The rofund liability for the month of November was ostimated to be $230. The cost of goods estimated to be returned was $115 Print Done The following transactions for Bestbuy Tire, Inc., occurred during November (Click the icon to view the transactions.) Now journalize the cost of goods sold related to the sale of merchandise from November 9 Journal Entry Date Accounts Debit Credit Nov Nov 11: Paid $40 freight charges to deliver goods to M. Turcotte Journal Entry Date Accounts Nov 11 Debit Credit Nov 13 Returned $1,000 of the merchandise purchased on November 4 and received a credit Journal Entry Accounts Date Debit Credit Nov 13 Nov 15 Sold 9900 (cost $275) of merchandise to cash customers Begin by journalizing the revenue from the sale of merchandise (Do not yet record the cost related to the sale. We will do this in the ne Journal Entry Date Accounts Debit Credit 15 Choose from any or enter any number in the input tests and then continue to the next question The following transactions for Bestbuy Tire, Inc., occurred during November Click the icon to view the transactions) Nov 15. Sold $900 (cost, $275) of merchandise to cash customers Begin by journalizing the revenue from the sale of merchandise. (Do not yet record the cost related to the sale. We will do this in the next journal entry) Journal Entry Date Accounts Debit Credit Nov 15 Now journalize the cost of goods sold related to the sale of merchandise from November 15 Journal Entry Accounts Debit Credit Date Now 151 Nov 16 Paid for the supplies purchased on November Journal Entry Accounts Debit Credit Date Now 10 Nov 18 Pald Firerock Tire the amount due from the November 4 purchase in full Journal Entry Date Accounts Debit Now 18 Credit Choroman stor enter any number in the input in and then continue to the next question The following transactions for Bestbuy Tire, Inc., occurred during November Click the icon to view the transactions.) Nov 18. Paid Firerock Tire the amount duo from the November 4 purchase in full Journal Entry Accounts Date Debit Credit Nov 18 Nov 20 M Turcotte returned $100 (cost $60) of merchandise from the November 9 sale Start by recording the receivable adjustment portion of the merchandise return (Do not yet record the inventory adjustment related to the return. We will do this Journal Entry Accounts Date Debit Credit Nov 20 Now journalize the inventory adjustment portion of the merchandise return from November 20 Joumai Entry Date Accounts Debit Credit Now 20 Nov 22 Purchased 54 300 of inventory Paid cash Journal Entry Date Accounts Now 22 Debit Credit The following transactions for Bestbuy Tire, Inc., occurred during November (Click the icon to view the transactions.) Nov 22 Purchased $4,800 of Inventory Paid cash Journal Entry Date Accounts Nov 22 Debit Credit Nov 23. Received payment in full from M. Turcotte for the November 9 sale Journal Entry Date Accounts Debit Credit Nov 23 Nov 30. The refund liability for the month of November was estimated to be $230. The cost of goods estimated to be returned was $115 Begin by journalizing the lability portion of the entry (Do not yet record the anset portion of the entry. We will do that in the following inter) Joumal Entry Dato Accounts Debit Credit Nov 30 Now journalize the asset adjustment portion of the estimated retums transaction. The cost of goods estimated to be returned was $115. Journal Entry Accounts Date Debit Credit Ney 30 Choose from a list of enter number in the citit ilds at the continents The following transactions for Bestbuy Tire, Inc., occurred during November Click the icon to view the transactions.) Nov 23 Received payment in full from M. Turcotte for the November 9 sale Joumal Entry Date Accounts Debit Credit Nov 23 Nov 30: The refund liability for the month of November was estimated to be $230 The cost of goods estimated to be returned was $115 Begin by joumatizing the ability portion of the entry. (Do not yet record the asset portion of the entry we will do that in the following step) Journal Entry Accounts Debit Credit Date Nov 30 Nowjonalize the asset adjustment portion of the estimated returns transaction. The cost of goods estimated to be returned was $115. Journal Entry Date Accounts Debit Credit Nov 30 Requirement 2. What was Bestbuy Tire, Inc gross profit for the month of November? Begin by electing the formula and then enter the amounts to determine gross profit for the month Gospot Choose from any lontarany number the input Beds and then conto the next