Hi

im haveing trouble with the worksheet

can someone please help me

thank you

Mac Supplies sells book-related paraphernalia. Below are some transactions for the month. \begin{tabular}{|r|} \hline Sample of invoice \\ provided to The \\ Reading Cat on 10/15 \\ \hline \end{tabular} Make all checks parvoble te Mac Supplies Trune roU FOA roun susmess! 10/15: Sale to The Reading Cat totaling $89.70 (invoice above). The cost of these items were $54.00. 10/16: Shipping costs for The Reading Cat order totaled $8. 10/17: Sale to Mrs. Defrein of $49.70 worth of merchandise that had a cost of $19.00. Terms of the sale are FOB Shipping Point and 3/15,n/30. Shipping costs amounted to $6. 10/18: The Reading Cat returned $15 worth of inventory. This inventory had an original cost of $9.0 10/21: Mrs. Defrein is unhappy with her order and has requested an allowance for $20.00 of the goods. Mac Supplies has granted her this allowance. 10/25: The Reading Cat paid their balance. 10/30: Mrs. Defrein paid her balance. 10/31: Mac Supplies purchased $15,000 of equipment to be used in their warehouse. Required: 1.) Prepare the necessary journal entries for Mac Supplies. 2.) What is Mac Supplies' gross profit for the month? Gross profit percentage