Just need help with the red X's please.. I have tried and none of my answers are right. please help

3 Sydney Retailing (buyer) and Troy Wholesalers (seller) enter into the following transactions. May 11 Sydney accepts delivery of $40,000 of nerchandise it purchases for resale from Troy invoice dated May 11; terna 3/10, n/90: FOB shipping point. The goods cost Zroy $30,000 Sydney pays $345 cash to Express Shipping for delivery charges or the nerchandise 12 Sydney returns $1,400 of the $40,000 of goods to Troy, who receives them the same day and restores them to its inventory The returned goods had cost Zroy $1,050 20 Sydney pays Troy for the amount owed. 7roy receives the cash imncdiately Both Sydney and Troy use a perpetual inventory system and the gross method.) 1. Prepare journal entries that Sydney Retailing (buyer) records for these three transactions. 2. Prepare journal entries that Troy Wholesalers (seller) records for these three transactions. Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below Required 1Required 2 Prepare journal entries that Troy Wholesalers (seller) records for these three transactions. No Date General Journal May 11 40.000C Sales May 11 Cost of goods sold 30 30 May 12 Sales returns and allowances May 12 Cost of goods sold May 20 Cash 37.4 Sales discounts 38