I need help breaking down my homework and figuring it out

A. 10/03/22: Sandman Inc. delivered a king bed to Crocks Adventure Tours along with a bill for $2,000, 2/10 n/30. Sandman' cost is $1,500 and they expect to be paid within the discount period Date Description PR Dehit Credit 16/02/2022 Account Receivable #5460 Sales $5460 B. 10/07/22: Sandman Inc. delivered a set of twin beds to the Home Still School along with a bill for $1,000, 2/10 n/30. Sandman's cost is $700 and they expect to be paid within the discount period. Date Description Deloit Credit 10/07/2022 Account Receivable $1680 sales *16R0 PR C. 10/09/22: Sandman Inc, delivered a set of king pillows to Crocks Adventure Tours along with a bill for $200, 2/10 n/30. Sandman's cost is $120 and they expect to be paid within the discount period. Date Description Debit Credit 10/09/2002 Account Recivable **16 Sales *16 PR. D. 10/10/22: Home Still School pays the bill for the twin beds. PR Credit Date Description 10/10/2032 Cash Accolaus Ruzivable Debit $1680 *1680 E. 10/11/22: Crocks Adventure Tours claims the king pillows were not waterproof as advertised and are unacceptable. Sandman Inc. offers to reduce the price to $100 and the offer was accepted. Date Description PR Debit Credit 10/11/22 Sales Returns And Allowances $216 Accounts Receivable $216 F. 10/13/22: Crocks Adventure Tours pays the king bed bill and the king pillow bill. DREE Description PR Debit Credit 10/1122 cash $3560 Accounts Receivable $3560 G. 10/15/22: Sandman Inc. negotiates the sale and delivery of 10 king beds and 10 king pillows to Simple Bed Sales. Simple Bed Sales signs a $20,000 plus 6% interest. Cost of the merchandise is $13,000. The amount is due on June 15th. FOB destination of $120 was paid in cash. Date Description Debit Credit PR H. 10/30/22: Sandman Inc. uses the allowance method and writes off an accounts receivable balance from Hinters Club Beds in the amount of $600. PR Dato Credit Description Debit 609 1. 10/31/22: After performing an aging of accounts receivable, Sandman Inc estimates that $2,000 of its accounts receivable will be uncollectible. The allowance for doubtful accounts has a $600 debit balance. DATE Description PR Dehit Credit J. 7/15/23: Simple Bed Sales paid the note plus interest in full. Date Description PR Debet Credit Tandem Supplies, an office supply store, uses a perpetual inventory system. Tandem recorded the following activity in the paper inventory account Activity Units Cost Per Unit COGS Inventory October 1 Beginning Inventory 2,500 $16 Date October 10 Purchase 5,100 $17 October 11 Sale 5,900 October 20 Purchase 4,800 $18 October 25 Sales 5,300 Compute: Cost of Goods Sold and Ending Inventory using: K. FIFO: COGS Ending Inventory LLIFO: COGS Ending Inventory Beginning inventory for the Penny Pinchers Candy Store is $2,000 (cost), purchases are $18,500 and ending inventory is $3,000. What is the cost of goods sold? If sales are $28,000 and expenses are $750, what is Gross Margin and Net Income? Gross Margin Net Income M. COGS N. Penny Pinchers Candy Store sold $300 of jelly beans to Beebe Food Pantry, FOB destination. Cost of the merchandise was $30 and the cost of shipping was $15. Prepare the general journal entries for both companies for the sale and delivery of the jelly beans on July 7. All transactions were paid in cash. If no entries are required, leave blank. PR Debit Credit Date Penny Pinchers candy Store Description Date Debit PR Beche Food Pantry Description Credit 0. Tutti Fruitti Candies returned $100 of melted chocolate Santas to Penny Pinchers Candy Store that had been purchased on account. Record the customer return on August 4. Date Description Debit Credit PR P. Penny Pinchers Candy Store recognized that Candy Town would not be able to pay their accounts receivable balance of $120 and wrote of the debt using the direct write off method. Date Description PR Debit Credit Q. A customer at Penny Pinchers Candy Store purchased a case of bubble gum for $155 with their VISA credit card. Prepare the general journal entry For Penny Pinchers Candy Store assuming VISA charges a 3% service charge on all card purchases. Date Description Debit Credit PR Q. Penny Pinchers Candy Store purchased candy corn costing $750 on account, terms 2/10n30. Date Description PR Debit Credit R. Penny Pinchers Candy Store paid the amount owed for the candy corn within the discount period. Description PR Debit Credit Date S. Spradlin Inc Purchased a diamond mine in North Carolina for $12,000,000. It is estimated that the mine contains 10,000 tons of diamonds. The land has a residual value of $2,000,000. Record the depletion journal entry to mine 800 tons of diamonds for the first year of production. Description PR Debet Credit Date T. What is the carrying Value of the mine after the first year of production? John Wallace purchased a delivery truck costing $40,000 for his dirt moving business on January 3, 2020. He expects the truck to last 10 years and have a residual value of $10,000. U. Prepare the 1 year depreciation entry for the truck. Date Description PR Dehit Credit V. What is the carrying value of the truck after year 3? W. John Wallace changes the oil in the delivery truck on January 2, paying $200 for the change and new filters. Record the expenditure. Description Dehit Creelit DATE PR X. John Wallace sells his delivery truck after January of year 4 for $28,000. Record the sale of the delivery truck on January 10, 2024. Description Dehit Credit Date PR Y. John Wallace purchased a Van on August 1, 2020 for 28,000. He expects the useful life to be 5 years and the van to have a residual value of 4,000. Prepare the year-end adjusting entry for depreciation. Date Description PR Debit Credit Z Penny Pinchers Candy Store is recognized all over the world as the marketplace for unusual candy items. The company uses the lower of cost or market toivalue their Inventory and has asked you to calculate the current merchandise inventory amount. Item Units Cost Market Gumdrop Buttons 100 $1.00 $1.25 Sugarplum Fairies 230 $2.55 $2.50 Dingleberries 140 $2.20 $2.00 Sky Hooks 55 $3.00 $3.75 Magic Beans 120 $1.20 $1.25 Oompa Loompa Drops $6.00 $5.50 Cost of Merchandise inventory