if someone can help I appreciate it :) The one the journal entries are for April 6th and April 19th!

\fView transaction list Journal entry worksheet Record the allowance granted regarding defective merchandise. Note: Enter debits before credits. Apl19,2023 Janish Supplies completed the transactions listed below during April 2023. All sales are on terms 2/10, n/30. April 2 Sold merchandise to Tim Bennett for $35,000 on credit; invoice #306 (cost $22,750). Cash sales for the day totalled $15,000; invoices #307 to #310 (cost $9,750). Purchased $48,000 of merchandise from Wallace Brothers; terms 1/10, n/30. Sold merchandise to Brian Kennedy for $42,000 on credit; invoice #311 (cost $27,300). Returned $4, 200 of defective merchandise purchased on April 4. Purchased $230 of office supplies; cheque #620. 11 Purchased $56,000 of merchandise from Mckinley & Sons; terms n/30. 12 Received payment from Tim Bennett regarding the sale of April 2. 13 Paid for the merchandise purchased on April 4; cheque #621. 16 Sold merchandise to Wynne Walsh for $14,000 on credit; invoice #312 (cost $9,100). 19 Issued a credit memo regarding a $3,000 allowance granted to Wynne Walsh to cover defective merchandise sold on April 16. 20 Received payment from Brian Kennedy for the sale of April 5. 23 Purchased $3,800 of equipment from Zardon Company; terms 1/15, n/30. 24 Sold merchandise to Brian Kennedy for $18,000 on credit; invoice #313 (cost $11, 700). 26 Paid for the purchase of April 11; cheque #622. 27 Received payment from Wynne Walsh regarding the sale of April 16. 30 Paid April salaries; $36,000; cheque #623. For simplicity, we assume one cheque. Required: 1-2. Journalize the April transactions into the appropriate journal assuming perpetual inventory system. (Enter the transactions in the order provided in the question.) JANISH SUPPLIES SALES JOURNAL COGS Dr. Date Account Debited Invoice No. A/R Dr. Sales Cr. Merchandise Inventory Cr. Totals