im having trouble filling out the last boxes

Required information Use the following information for the Exercises below. [The following information applies to the questions displayed 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 2,000 units at a price of $11 cash per unit (for a total cost of $22,890). May 5 Allied sold 1,000 of the units in inventory for $15 per unit (invoice total: $15,000) to Macy Company under credit terms 2/10, 1/60. The goods cost Allied $11,000. May Macy returns 100 units because they did not fit the customer's needs (invoice amount: $1,500). Allied restores the units, which cost $1,100, to its inventory. May 8 Macy discovers that 100 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 $700 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 4-6 (Algo) Recording sales, sales returns, and sales allowances LO P2 Prepare journal entries to record the following transactions for Allied assuming it uses a perpetual Inventory system and the gross method Required information 1 May 03 art 1 of 3 Merchandise inventory Cash 22.000 >> 22.000 2 2 May 05 Accounts receivable Sales 15,000 Ints 15,000 3 May 05 Cost of goods sold Merchandise inventory 11,000 11,000 4 May 07 Sales returns and allowances Accounts receivable 1,500 1,500 5 May 07 1,100 Merchandise inventory Cost of goods sold 1.100 6 May 0B 0 Sales returns and allowances Accounts receivable 700 700 7 May 15 51,300 Cash Sales discounts Accounts receivable lo