Hello I need help with this question I'm on a time crunch. I've attached an image of what the requirements are to answer the question. I would appreciate if anyone can help.

wianudil rropiems Problem #1 Jimbo Company uses the perpetual inventory system, journalize the entries for the following transactions: a) Sold merchandise on account for $12,000, terms 1/10, n/30. The cost of the merchandise sold was $6,500. b) Purchased merchandise on account for $8,500, credit terms 1/15, n 45, FOB destination. The appropriate company the Freight costs of $500. c) Within the discount period, the customer in a) returned merchandise which was sold for $1,000 and that we had purchased for $780. d) Paid for the Inventory purchased in b) within the discount period. e) Received payment from the customer in a) less the return in c) within the discount period. f) What if the payment for the purchase in b) was not made until after the discount period. Jounalize this entry. Account Name Debit Credit (a) (b) (c) (d) (e) ()