I need help putting this into a entry

Required information

Use the following information for the Exercises below.

Allied Merchandisers was organized on May 1. Macy Company is a major customer (buyer) of Allied (seller) products.

May 3	Allied made its first and only purchase of inventory for the period on May 3 for 1,000 units at a price of $8 cash per unit (for a total cost of $8,000).
May 5	Allied sold 500 of the units in inventory for $12 per unit (invoice total: $6,000) to Macy Company under credit terms 2/10, n/60. The goods cost Allied $4,000.
May 7	Macy returns 50 units because they did not fit the customers needs (invoice amount: $600). Allied restores the units, which cost $400, to its inventory.
May 8	Macy discovers that 50 units are scuffed but are still of use and, therefore, keeps the units. Allied gives a price reduction (allowance) and credits Macy's accounts receivable for $200 to compensate for the damage.
May 15	Allied receives payment from Macy for the amount owed on the May 5 purchase; payment is net of returns, allowances, and any cash discount.

Exercise 5-8 (Algo) Recording purchases, purchases returns, and purchases allowances LO P1

Prepare the appropriate journal entries for Macy Company to record each of the May transactions. Macy is a retailer that uses the gross method and a perpetual inventory system; it purchases these units for resale.

Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field.

options (No journal entry, accounts payable, accounts recievable, accumulated depreciation, building, cash, cost of goods sold, delivery expense, depreciation expense,

interest expense, interest payable, interest recievable, land, merchandise inventory, miscellaneous expense, other expenses, purchases, purchases discounts, purchases returns and allowances, sales, sales discounts, sales returns and allowances, transportation-in

1)Allied made its first and only purchase of inventory for the period on May 3 for 1,000 units at a price of $8 cash per unit (for a total cost of $8,000).

2) Allied sold 500 of the units in inventory for $12 per unit (invoice total: $6,000) to Macy Company under credit terms 2/10, n/60. The goods cost $4,000 to Allied.

3)Macy returns 50 units because they did not fit the customers needs (invoice amount: $600). Allied restores the units, which cost $400, to its inventory.

4)Macy discovers that 50 units are scuffed but are still of use and, therefore, keeps the units. Allied gives a price reduction (allowance) and credits Macy's accounts receivable for $200 to compensate for the damage.

5)Allied receives payment from Macy for the amount owed on the May 5 purchase; payment is net of returns, allowances, and any cash discount.