I need both parts. I know I filled in the one I do not know if it is right though. Thank you!

Palisade Creek Co. is a retail business that uses the perpetual inventory system. The account balances for Palisade Creek as of May 1 , 20 Y 6 (unless otherwise indicated), are as follows. Assume all accounts have normal balances. Comprehensive Problem 2 Part 4 and 6: Note: You must complete parts 1,2 and 3 before attempting to complete part 4 and part 6 . Part 5 is an optional work sheet. 4. At the end of May, the following adjustment data were assembled. Analyze and use these data to complete Part 6. f. The adjustment for customer returns and allowances is $60,000 for sales and $35,000 for cost of goods sold. 6. Journalize the adjusting entries. If an amount box does not require an entry, leave it blank. Post the adjusting entries to the attached spreadsheet you used in parts 1 and 2 . Comprehensive Problem 2 Part 9: You must complete parts 1,2,3,4,6,7 and 8 before attempting to complete part 9 . Part 5 is optional. Journalize the closing entries. Then post the journal to the general ledger you created in part 1 . Indicate closed accounts by inserting a line in both the balance columns opposite the closing entry. Insert the new balance in the retained earnings account. If an amount box does not require an entry, leave it blank. If an amount box does not require an entry, leave it blank. May 31 Palisade Creek Co. is a retail business that uses the perpetual inventory system. The account balances for Palisade Creek as of May 1 , 20 Y 6 (unless otherwise indicated), are as follows. Assume all accounts have normal balances. Comprehensive Problem 2 Part 4 and 6: Note: You must complete parts 1,2 and 3 before attempting to complete part 4 and part 6 . Part 5 is an optional work sheet. 4. At the end of May, the following adjustment data were assembled. Analyze and use these data to complete Part 6. f. The adjustment for customer returns and allowances is $60,000 for sales and $35,000 for cost of goods sold. 6. Journalize the adjusting entries. If an amount box does not require an entry, leave it blank. Post the adjusting entries to the attached spreadsheet you used in parts 1 and 2 . Comprehensive Problem 2 Part 9: You must complete parts 1,2,3,4,6,7 and 8 before attempting to complete part 9 . Part 5 is optional. Journalize the closing entries. Then post the journal to the general ledger you created in part 1 . Indicate closed accounts by inserting a line in both the balance columns opposite the closing entry. Insert the new balance in the retained earnings account. If an amount box does not require an entry, leave it blank. If an amount box does not require an entry, leave it blank. May 31