explain how you got the debit for cash on august 15th in your answer please

int Problem 4-2A Preparing journal entries for merchandising activities-perpetual system LO P1, P2 Prepare journal entries to record the following merchandising transactions of Lowe's, which uses the perpetual inventory system and the gross method. (Hint: it will help to identify each receivable and payable, for example, record the purchase on August 1 in Accounts Payable--Aron.) Aut. I purchased archandise from Aron Company for $5,000 under tredit terns of 1/10, w/30, ron destination invoice Bold nerchandise to Bald Corp. for $3,500 under credit tore of 1/10, 1/60, ron destination, Invoice dated Purchased serenade from waters Corporation for #.000 under credit terna o 1/10, 1/45, rosalping point, invoice dated August . 9 Paid $200 cash for shipping charges related to the August 5 sale to Bird Corp 10 Baird returned merchandise from the Nagust 5 wale that had cout Love 5500 and was sold for $1,000. The merchandise va retored to inventory 12 After negotiations with waters Corporation concerning problems with the purchased on August, Love's received eredit memorandum fron Waters granting a price reduction of $400 of the $4,000 of wooder purchased 14 At Aron's request, Love'e paid $130 cash for freight charges on the August 1 perchase, reducing the amount oved to Aron. 15 Received balance due from Baird Corp. for the August 5 sale lees the return on August 10 18 vaid the amount due Water Corporation for the August purchase lose the price allowance from August 12 19 Sold merchandise to Tux Co. for $3,000 under credit tern of 1/10, POS shipping point, Invoice dated August 19 The merchandise had cost $1,500 22 Tux requested a pele reduction on the August 19 sale because the merchandise did not meet speel leations Love's sent Tux a 5500 credit nemorandum toward the $3,000 invoice to resolve the image 29 Received Tux's cash payment for the amount due from the August 19 sate less the price allowance from August 22 30 Paid Aron company the amount due from the august 1 purchase nes No Date Debit Credit 1 Aug 01 General Journal Merchandise inventory Accounts payable-Aron 5,000 5,000 2 Aug 05 Accounts receivable-Baird Sales 3,500 3,500 3 Aug 05 Cost of goods sold Merchandise inventory 2,000 2,000 4 Aug 08 Merchandise inventory Accounts payable-Waters 4,000 0 4,000 5 Aug 09 200 Delivery expense Cash 200 6 Aug 10 > 1,000 Sales returns and allowances Accounts receivable Baird 1,000 7 Aug 10 500 Merchandise inventory Cost of goods sold 500 8 Aug 12 400 Accounts payable-Waters Merchandise inventory 400 Aug 14 Accounts payable-Aron 130 9 Aug 14 Accounts payable-Aron Cash 130 > pl 130 10 Aug 15 Cash Sales discounts Accounts receivable-Baird Olo 2,500 11 Aug 18 Accounts payable-Waters Merchandise inventory Cash O 12 Aug 19 Accounts receivable-Tux Sales lo 13 Aug 19 Cost of goods sold Merchandise inventory O 14 Aug 22 Sales returns and allowances Accounts receivable-Tux O 15 Aug 29 Cash Accounts receivable-Tux 16 Aug 30 Accounts payable-Aron Cash