Hi, can you please explain what the numbers are for the blanks and where they come from? Can you also show me how to the rest of the question? Thank you so much for your help!

P5-41B (similar to) Question Help accounts receivable with the Journalize the following transactions that occurred in Septenter 2018 for Orange Glove, assuring the perpetual inventory system is being used. No explanations are needed. Identify each accounts payable vendor or customer name. Orange Glove estimates sales retums at the end of each month. (Record debits first, then (Click the icon to view the transactions.) i More Info Now journalize the expense related to the September 8 saleCost of goods, $2,880. Date Accounts Debit Credit Sep. 3 Sep. 8 2,880 Cost of Goods Sold Merchandise Inventory 4 2,880 4 6 8 Sep. 9: Purchased merchandise inventory on account from Tex Wholesalers, $9,500. Terms 1/10, 1/30, FOB destinalid 9 Date Accounts Debit Credit 10 Sep. 9 9,500 Merchandise Inventory Accounts Payable-Tex Wholesalers 12 9,500 13 15 Purchased merchandise Inventory on account from Shield Wholesalers, $7,000. Terms 1/15, n/EOM, FOB shipping point Paid freight bill of $40 on September 3 purchase. Purchase merchandise inventory for cash of $2,000. Retumed $900 of Inventory from September 3 purchase, Sold merchandise inventory to Hayes Company: $8,400, on account. Terms 2/15, 1/35. Cost of goods, $2,880. Purchased merchandise inventory on account from Tex Wholesalers, $9,500. Terms 1/10, n/30, FOB destination. Made payment to Shield Wholesalers for goods purchased on September 3, less return and discount. Received payment from Hayes Company, less discount. After negotiations, received a $100 allowance from Tex Wholesalers. Sold merchandise inventory to Java Company, $3,100, on account. Terms n/EOM. Cost of goods, $1,457 Made payment, less allowance, to Tex Wholesalers for goods purchased on September 9 Java Company returned $700 of the merchandise sold on September 15. Cost of goods, $329. Sold merchandise inventory to Secker for $1,300 on account that cost S572. Terms of 3/10,n/30 was offered, FOB shipping point. As a courtesy to Secker, $80 of freight was added to the invoice for which cash was paid by Orange Glove. Received payment from Secker, less discount. Received payment from Java Company, less return. 22 Sep. 10: Made payment to Shield Wholesalers for goods purchased on September 3, less return and discount 23 Date Debit Credit 25 Sep. 10 Accounts Accounts PayableShield Wholesalers Merchandise Inventory Cash 29 30 Choose from any list or enter any number in the input fields and then click Check Answer. Print Done 11 parts remaining Check