help with missing answers please and thank you

Trade Discount and Cash Discounts Merchandise was purchased on account from Devlin's Deliveries on May 17. The purchase price was $2,400, less a 10% trade discount and credit terms of 2/10, n/30 1. Calculate the net amount to record the invoice, less the 10% trade discount. $ 2,160 2. Calculate the amount to be paid on this invoice within the discount period. 3. Journalize the purchase of the merchandise on May hin a general journal, Journalize the payment on May 27 (within the discount period). Page: DATE ACCOUNT TITLE DOC. POST. NO. REF. DEBIT CREDIT Purchases 1 20-- May 17 2,160 1 2 Accounts Payable/Devlin's Deliveries 2,160 & 2 3 3 Purchased merchandise Accounts Payable/Devlin's Deliveries 4 27 2.160 4 S Cash 5 Purchases Discounts 6 7 Paid Invoice within discount period 7 Next Chock My Work Computing Gross Profit The following data were taken from the accounts of Fluter Hardware, a small retail business. Sales $123,000 800 730 34,000 76,600 3,840 Sales returns and allowances Sales discounts Merchandise inventory, January 1 Purchases during the period Purchases returns and allowances during the period Purchases discounts taken during the period Freight-in on merchandise purchased during the period Merchandise inventory, December 31 Determine the gross profit. $ 8,878 2,240 1,120 32,000 Feedback Schedule of Accounts Payable Ryan's Express, a retail business, had the following beginning balances and purchases and payments activity in its accounts payable ledger during October Accounts Payable Ledger Name Balance Oct. 1, 20-- Purchases Payments Columbia Products $4,350 $3,060 $2,060 4,910 1,970 2,600 Favorite Fashions 5,040 2,625 3,075 Rustic Legends Prepare a schedule of accounts payable for Ryan's Express as of October 31, 20--. Ryan's Express Schedule of Accounts Payable October 31, 20-- 7.750 Columbia Products Favorite Fashions Rustic Legends Feedbac