I was wondering if you can help me with my accounting problem, Chapter 5 problem 5-2A in the book fundamental accounting principles.

regarding Paid Bastile Sales for the une 4 purchase. the June 5 sale. ation provided above, calculate (a) net sales, (b) cost of goods sold, and (e) gro thmnth ended June 30, 2017, general journal entries to record the following perpetual systerm merchandising transactions o pa ompang. Use a separate account for eachk receivable and payable, for erample, recor t Jaly 1 in Accounts Payable Jones Company. Do the analysis component. Purchased merchandise from Jones Company for $14.800 under credit terms of 1/15, n/ao, FoB factory Sald merchandise to Terra Co. for $2,600 under credit terms of 2/10.y6o, roe shjpping point. The merchandi se had cost $1.950. 3 Paid $450 for freight charges on the purchase of July 1. s Soid merchandise that cost $3,825 for $5.100 cash. g Purchased merchandise from Keene Co. for $q,100 under oredit tems of 2/15, n/60, FOD destination. 2Received a $1.500 credit memo acknowledging the return of merchandise purchased on Julyq 12 Received the balance due from Terra Co. for the creait sale dated July 2 13 Purchased office supplies from EastCo on credt, $960, ny30. 16 Paid the balance due to Jones Company 14 Sold merchandise that cost $2.850 to Urban Co. for $3,800 under credit torms of 2/15, n/60, FOB shipping poin 8% 21 issued a $300 credt memo to Urban Co.for an allowance on goods sold on July 1q 22 Received a debit memo from Urban Co. for an error that overstated the total invoice by $200 29 Paid Keene Co. the balance due. 0 Received the balance due from Urban Co. for the credt sale dated July 19 Soid merchandise that cost $7,500 to Terra Co. for $10,000 under credit terms of 2/10,y/60, FOB shipping point ujysls Component: As the senior purchaser for Belton Compang, you are concerned that the purchase dsoants gou have negotiated are not being taken advantage of by the accounts pagable department. Gailate the total dollar value impact to Belton Compang of paying the July 9 purchase from Keene Co. ber the discount period. Consider both the lost early payment discount and the cost of capital for the pend after the discount period elapsed to the date Belton Company made the payment (assume a 6% drest rate: round calculations to four decimal places). Draft an email to the accounts payable depart. ent explaining the overall dollar value impact of paying the invoice after the discount period and how ton Company can better take advantage of purchase discounts going forward Poblem 5-3A Journal entries for merchandising activities-perpetual LO3 Jewel Box purchases ewellery from aro nd the world and sells to local retailers in Canada. Prepare ral jounal entries to record the following perpetual sysiem merchandising transactions of The Jewel tUse a separate account for each reecivable and payable: for example, reeord the purchase on