Due in one hour please help! 
Required information [The following information applies to the questions displayed below. The trial balance for Terry's Auto Shop as of January 1, Year 2, follows: Account Titles Cash Inventory Common Stock Retained Earnings Total Debit Credit $ 15,010 3,030 $ 7,420 10,620 $18,040 $ 18,040 The following events affected the company during the Year 2 accounting period: 1. Purchased merchandise on account that cost $4,100. 2. The goods in Event 1 were purchased FOB shipping point with freight cost of $235 cash. 3. Returned $485 of damaged merchandise for credit on account. 4. Agreed to keep other damaged merchandise for which the company received an $220 allowance. 5. Sold merchandise that cost $2,650 for $14,000 cash. 6. Delivered merchandise to customers in Event 5 under terms FOB destination with freight costs amounting to $185 cash. 7. Paid $2,850 on the merchandise purchased in Event 1. 8. Paid $8,950 cash for operating expenses. Required a. Record the events in general journal format. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 1 2 3 4 5 6 7 8 9 Record entry for purchase of merchandise on account. Note: Enter debits before credits. General Journal Debit Credit Event 01 Record entry Clear entry View general journal Journal entry worksheet Record entry cash paid for freight cost. Note: Enter debits before credits. General Journal Debit Credit Event 02 Record entry Clear entry View general journal Journal entry worksheet Record entry to return of damaged merchandise for credit on account. Note: Enter debits before credits. Event General Journal Debit Credit 03 Record entry Clear entry View general journal Journal entry worksheet Record entry for allowances to keep other damaged Merchandise. Note: Enter debits before credits. General Journal Debit Credit Event 04 Record entry Clear entry View general journal Journal entry worksheet Record sale of inventory for cash. Note: Enter debits before credits. General Journal Debit Credit Event 5a Record entry Clear entry View general journal View transaction list Journal entry worksheet Record entry for cost of goods sold. Note: Enter debits before credits. General Journal Debit Credit Event 5b Record entry Clear entry View general journal View transaction list Journal entry worksheet Record entry for freight cost paid . Note: Enter debits before credits. General Journal Debit Credit Event 06 Record entry Clear entry View general journal View transaction list Journal entry worksheet Record cash paid for merchandise purchased. Note: Enter debits before credits. General Journal Debit Credit Event 07 Record entry Clear entry View general journal View transaction list Journal entry worksheet Record cash paid for operating expenses. Note: Enter debits before credits. Event General Journal Debit Credit 08 Record entry Clear entry View general journal
