Hello i need help with a few questions. Please give me all correct answers and not wrong answers with step by step solution.

Thank you.

I am sending directions so you get a better understanding if something is missing or not. Or if I did something wrong.

Directions.

Compute the balances on each of the forms in figure 5 starting below. Enter the transactions in the purchases invoice register figure 6. Use 05011 as the account number for purchases discount and 05012 for purchases returns and allowances.

The items in invoice 112 are not for resale. All purchases listed are for manufacturing use except those on purchase invoice 112.