can you solve 2 questions and first one explain me with formula how I get the right amount me

Prepare separate entries for each transaction on the books of Diaz Company. (Credit account titles are automatically indented w in the problem. Round answers to o decimal places, e.g. 5,275.) Credit Date Account Titles and Explanation Debit Pune 10 Inventory Tho,000) TAccounts Payable T10,000 Pune 11 inventory 1550 Cash 1550 Pune 12 Accounts Payable TInventory 1390 Pune 19 TAccounts Payable 19610 Inventory 96.10 Cash 9513.9 Your answer is partially correct. Try again. Prepare separate entries for each transaction for Taylor Company. The merchandise purchased by Dlaz on June 10 had cost Taylor $4 manually. Record journal entries in the order presented in the problem. Round answers to o decimal places, e.g. 5,275. Date Account Titles and Explanation Debit Credit Pune 10 Accounts Receivable T10000 Sales Revenue T10000) (To record credit sale) 9450 Pune 10 Cost of Goods Sold 9450 Inventory (To record cost of merchandise sold) 1390 Pune 12 Sales Returns and Allowances 1390 TAccounts Receivable (To record merchandise returned) 180 Pune 12 inventory 180 Cost of Goods Sold (To record cost of merchandise returned) x Cash 9513.9 June 19 96.1 Sales Discounts 2 79610 TAccounts Receivable Gomes Company uses special journals and a general journal. The following transactions occurred during September 2017. Sept. 2 Sold merchandise on account to H. Drew, invoice no. 101, $770, terms n/30. The cost of the merchandise sold was $390. 10 Purchased merchandise on account from A. Pagan $635, terms 2/10, n/30. 12 Purchased office equipment on account from R. Cairo $6,500. 21 Sold merchandise on account to G. Holliday, invoice no. 102 for $830, terms 2/10, n/30. The cost of the merchandise sold was $500. 25 Purchased merchandise on account from D. Downs $890, terms n/30. 27 Sold merchandise to S. Miller for $695 cash. The cost of the merchandise sold was $400. Your answer is partially correct. Try again.. Prepare a sales journal and record the transactions for September that should be journalized. (Record entries in the order presented in the problem statement.) GOMES COMPANY Sales lournal S1 Account Debited Invoice No. Accounts Receivable Dr. Cost of Goods Sold Dr. Sales Revenue Cr. Inventory Cr. Date Ref. 2017 X 685 405 Sept. 2 H. Drew 101 7 X 845 530 Sept. 21 G. Holliday 1027 1530 935 Your answer is partially correct. Try again. Prepare a single-column purchases journal and record the transactions for September that should be journalized. (Record entries in the order presented in th GOMES COMPANY Purchases Journal P1 Account Credited Inventory Dr. Ref. Accounts Payable Cr. Terms Date 2017 635 Sept. 12 A. Pagan 2/10, n/30 v X IX 840 V D. Downs n/30 Sept. 25 X 1475 Click if you would like to Show Work for this question: Open Show Work VIDEO SIMILAR EXERCISE