Can you help with these questions please and i'll give you a thumbs up for the help.

Instructions Showcase ca a furture wholesaler, selle merchandise to Balboa Co on account 5252,050 terms 20 The cost of the goods sold is $155,940 Showcase issues a creat memo for $31.950 for merchandise returned prior to Balboa paying the onginal invoice. The cost of the merchandise returned is $18,330 Joumante Showcase Co 3 entries for cay the sale, mcluding the cost of the goods roll (n) me credit momo, including the cost of the returned merchandise, and tel me receipt of the check for the amount due from Baboa Co Retor to the Chart of Accounts for exact wording of account the Journal Joumalize Showcase Co's entries for (a) the sales including the cost of the goods sold, (b) the credit memo, including the cost of the returned merchandise and the receipt of the check for the amount due from Balboa Company For grading purposes, use December 3t as the date for all transactions Refer to the Chart of Accounts for exact wording of accountles PAGE 10 JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POSTRE DENT CRITT ASSETS LIABILITS TQUITY 1 2 3 Determining Amounts to be paid on Invoices Determine the amount to be paid in full settlement of each of the following invoices, assuming that credit for returns and allowances was received prior to payment and that all Invoices were paid within the discount period Freight Paid by Seller Customer Returns and Allowances a Merchandise Invoice Amount $16,000 9,000 5.400 b $400 FOB destination W/30 FOB shipping point, 1/10,6/30 FOB shipping point, 1/10, 1/30 FOB shipping point, 2/10,30 FOB destination, 1/10, 130 5800 1,100 500 C 100 400 2,600 2,400 . 15,200 b. 8,300 x GS 4,900 X d. 2,300 x 2,400 X