need all solved GJ entries,

trial balance, income statement,

balance sheet.

discount calculation

Feb. 1 Purchased $17.000 of merchandise inventory: terms 1/10, r/30. 5 Purchased for cash $8,200 of merchandise inventory. 6 Purchased $22,000 of merchandise inventory: terms 2/15, /45. 9 Purchased $1.900 of office supplies; terms N15. 10 Contacted a major supplier to place an order for $200,000 of merchandise in exchange for a 30% trade discount to be shipped on April 1 FOB destination. 11 Paid for the merchandise purchased on February 1. 24 Paid for the office supplies purchased on February 9. Mar. 23 Paid for the February 6 purchase