Hello! Part 1 and 4 of this question I am struggling with. If you could please help me I would really appreciate it, thank you!

The tollowing information applies to the questions displayed below.] Campus Stop, Inc., Is a student co-op. Campus Stop uses a perpetual inventory system. The following transactions (summarized) have been selected for analysis: hand se $145,.950 $261800 b. Recelved merchandise returned by customers as unsatistactory out in perfect condition) for cash refund (original cost o merchandise $710). 1,660 Sold merchandise (costing $6,300) to a customer on account 14,000 with terms 2/10, n/3o. d Collected half of the balance owed by the customer in () within e.Granted a partial allowance relating to credit sales that the the discount period. customer in (c) had not yet paid. 15i0) References CP6-3 Recording Cash Sales, Credit Sales, Sales Discounts, Sales Returns and Sales Allowances and Analyzing Gross Profit Percentage LO 6-4, LO 6-5] Section Break value: 10.00 points CP6-3 Part 1 Required 1. Compute Sales Revenue, Net Sales, and Gross Profit for Campus Stop. Sales Revenue | S 275,800 Net Sales Gross Profit S 272,320 value: 10.00 points CP6-3 Part 2 Compute the gross profit percentage. (Round your answer to 2 decimal places.) 2. References eBook & Resources Worksheet Difficulty: 2 Medium Leaming CO income stat CP6-3 Part 2 Learning Objective: 06-04 Analyze sales transactions under a perpetual inventory system Check my work value: 10.00 points CP6-3 Part 3 3. Prepare jounal entries to record transactions (a(e. (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 6 78 Record the allowance of $1,680 granted to the customer Note: Enter debits before credits. bit Credit 1,680 Returns and Allowances Accounts Receivable 680