How do I solve this?

Prepare the journal entries to record the following transactions on Sheridan Company's books using a perpetual inventory system. (If no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem) (a) [b] On March 2, Skysong Company sold $ 893,700 of merchandise to Sheridan Company on account, terms 2/10, 1/30. The cast of the merchandise sold was $577,200. On March 6, Sheridan Company returned $ 119.100 of the merchandise purchased on March 2. The cost of the merchandise returned was $ 61,300. On March 12. Skysong Company received the balance due from Sheridan Company. c) fal On March 2, Skysong Company sold $ 893,700 of merchandise to Sheridan Company on account, terms 2/10,1V30. The cont of the merchandise sold was $ 577,200 On March, Sheridan Company returned $ 119,100 of the merchandise purchased on March 2 The cost of the merchandise returned was $61.300 On March 12, Skysorg Company received the balance cun from Sherican Company Id No. Date Account Titles and Explanation Debit Credit Cal March 2 893700 893 chi March 119100 119 le March 12 77460