I dont know how to solve this qustion.

How can i solve this qustion.

I have two qustion. I need badly help.....

For THE 1ST ATTACHMENT:( i attached one picture for that qustion)

I attached 1st picture. One invoice.

I need to anwser this qustion:

1. on may 14,2020, received the avove invoice

2. The L912 belted-bias tires were ordered by mistake and therefore were returned to Lordy on May 19,2020.

3. Payment was made May 22,2020, to Lordy auto parts.

FOR SECOND qustion:

Suppose The Bay uses the perpetual inventory system and purchases $300,000 of sporting goods on account from Nike on April 10, 2020. Credit terms are 1/10, net 30. The Bay pays electronically on April 20, 2002, and Nike receives the money the same day.

Journalize The Bay's (a) purchase and (b) cash payment transactions. What was The Bay's net cost of this inventory?

2600 Victoria Avenue Saskatoon, Saskatchewan S4P 1B3 Invoice date: May 14, 2020 Sold to: Willow Auto Service Payment terms: 1/10, n/30 4219 Cumberland Avenue Prince Albert, SK STM 1X3 Quantity Quantity Ordered Description Shipped Price Amount P135-X4 Radials $ 90.00 $ 540.00 L912 Belted-bias 100.00 800.00 R39 Truck tires 120.00 1,680.00 Total $3,020.00 Due date: Amount: May 24, 2020 $2,989.80 May 25 through June 13, 2020 $3,020.00 Paid