i have an hour and i dont understand i need help

(The following information applies to the questions displayed below.] Allied Merchandisers was organized on May 1. Macy Co. Is a major customer (buyer) of Allied (seller products. May 3 Allied made ito tirst and only purchase of inventory for the period on May ) for 2.000 units at a price of $11 cash per unit (for a total cost of $22,000). 5 Allied sold 1,000 of the units in Inventory for $15 per unit invoice total $15,000) to Macy Co. under credit terna 2/10, 1/60. The goods coat Allied $11,000. 7 Macy returns 200 units because they did not at the customer's needs involde amount S..500Allied restore the units, which cost $1,100, tot inventory. Macy discover that 100 units are scuffed but are still of wine and, therefore, keep the unit Allied gives a price reduction allowance) and credito Macy's accounts receivable for $700 to compensate for the damage 15 All Led receiven payment from Haey for the amount owed on the May purchase payment is not of returns, allowances, and any cash discount Prepare the oppropriate journal entries for Macy Co to record each of the May transactions, Mocy is a retailer that uses the gross method and a perpetual inventory system; it purchases these units for resale (if no entry is required for a transaction/event, select "No Journal entry required" in the first account field.) View transaction list Journal entry worksheet 1 2 3 4 5 Allied made its first and only purchase of inventory for the period on May a por 2,000 units at a price of $11 cash per unit (for a total cost of $22,000)