I need to get help with my accounting homework. I have attached a file with the information. Thanks

1. On December 3, Bogner Company sold $653,400 of merchandise to Maris Co., terms 3/10, n/30, FOB shipping point. The cost of the merchandise sold was $368,500. 2. On December 8, Maris Co. was granted an allowance of $24,000 for merchandise purchased on December 3. 3. On December 13, Bogner Company received the balance due from Maris Co. Prepare the journal entries to record these transactions on the books of Bogner Company using a perpetual inventory system. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No Date . 1. Account Titles and Explanation Dec. 3 (To record credit sale.) (To record cost of merchandise sold.) 2. Dec. 8 3. Dec. 13 SHOW LIST OF ACCOUNTS LINK TO TEXT Debit Credit Assume that Bogner Company received the balance due from Maris Co. on January 2 of the following year instead of December 13. Prepare the journal entry to record the receipt of payment on January 2. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Jan. 2 Presented below are selected accounts for Salazar Company as reported in the worksheet using a perpetual inventory system at the end of May 2014. Complete the worksheet by extending amounts reported in the adjusted trial balance to the appropriate columns in the worksheet. Accounts Adjusted Trial Balance Debit Credit Cash Balance Sheet Debit Credit 19,530 Inventory Income Statement Debit Credit 83,460 Sales Revenue 530,040 Sales Returns and Allowances 16,160 Sales Discounts 13,790 Cost of Goods Sold 348,560 Click if you would like to Show Work for this question: Open Show Work LINK TO TEXT The trial balance of D. Savage Company at the end of its fiscal year, August 31, 2014, includes these accounts: Inventory $17,380; Purchases $156,560; Sales Revenue $191,860; Freight-In $4,600; Sales Returns and Allowances $4,930; Freight-Out $1,440; and Purchase Returns and Allowances $2,640. The ending merchandise inventory is $29,750. Prepare a cost of goods sold section for the year ending August 31 (periodic inventory). $ $ : : $ Adam Nichols, a former disc golf star, operates Adam's Discorama. At the beginning of the current season on April 1, the ledger of Adam's Discorama showed Cash $1,800.00, Inventory $2,500.00, and Owner's Capital $4,300.00. The following transactions were completed during April. Apr. 5 7 9 10 12 14 17 20 21 27 30 Purchased golf discs, bags, and other inventory on account from Rayford Co. $1,100.00, FOB shipping point, terms 2/10, n/60. Paid freight on the Rayford purchase $60.00. Received credit from Rayford Co. for merchandise returned $100.00. Sold merchandise on account for $880.00, terms n/30. The merchandise sold had a cost of $528.00. Purchased disc golf shirts and other accessories on account from Galaxy Sportswear $600.00, terms 1/10, n/30. Paid Rayford Co. in full, less discount. Received credit from Galaxy Sportswear for merchandise returned $70.00. Made sales on account for $610.00, terms n/30. The cost of the merchandise sold was $340.00. Paid Galaxy Sportswear in full, less discount. Granted an allowance to customers for clothing that was flawed$10.00. Received payments on account from customers $850.00. Journalize the April transactions using a perpetual inventory system. (Record entries in the order displayed in the problem statement. Round answers to 2 decimal places, e.g. 125.25. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit (To record credit sale.) (To record cost of merchandise sold.) (To record credit sale.) (To record cost of merchandise sold.) SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT LINK TO TEXT Enter the beginning balances in the ledger accounts and post the April transactions. (Post entries in the order of journal entries presented in the previous question. Round answers to 2 decimal places, e.g. 125.25.) Cash Date No. 101 Explanatio n Balance Re f J1 Debit Credit Balance J1 J1 J1 Accounts Receivable Date Explanatio n No. 112 Re f Debit Credit Balance J1 J1 J1 J1 Inventory Date No. 120 Explanatio n Balance Re f J1 J1 J1 J1 J1 J1 J1 Debit Credit Balance J1 J1 Accounts Payable Date Explanatio n No. 201 Re f Debit Credit Balance J1 J1 J1 J1 J1 J1 Owner's Capital Date Explanatio n Balance No. 301 Re f Debit Credit Sales Revenue Date Balance No. 401 Explanatio n Re f Debit Credit Balance J1 J1 Sales Returns and Allowances Date Explanatio n No. 412 Re f Debit Credit Balance J1 Cost of Goods Sold No. 505 Explanatio n Date Re f Debit Credit Balance J1 J1 SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT LINK TO TEXT Prepare a trial balance on April 30, 2014. (Round answers to 2 decimal places, e.g. 125.25.) ADAM'S DISCORAMA Trial Balance April 30, 2014 Debit Credit $ $ $ $