need done asap

Selected transactions follow for Runner Sports Ltd. during the company's first month of business. The company expects a return rate of 8% and uses a perpetual inventory system. Feb. 2 4 5 8 Sold $1,146 of merchandise to Andrew Noren on account, terms n/30. The goods had cost Runner $765. Andrew Noren returned for credit $140 of the merchandise purchased on February 2. The goods had cost Runner $84 and they were returned to inventory. Sold $753 of merchandise to Dong Corporation on account, terms /30. The goods had cost Runner $495. Sold $838 of merchandise to Michael Collins for cash. The goods had cost Runner $618. Sold $922 of merchandise to Rafik Kurji account, terms 1/30. The goods had cost Runner $674. Dong Corporation paid its account in full, 24 Andrew Noren purchased an additional $698 of merchandise on account, terms /30. The goods had cost Runner $410. Sold 51.748 of merchandise to Batstone Corporation, terms /30. The goods had cost Runner $1,113, Andrew Noren paid $1.006 on account. 10 22 27 28 (a) Your answer is partially correct Prepare the journal entries to record each of the above transactions. (List all debit entries before credit entries Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select po Entry" for the account titles and enter for the amounts Round answers to the nearest whole dollar, es, 5.275) Date Account Titles and Explanation Debit Web Account Receive Credit (To record cost of goods sold) (To record sales returns) (To record cost of goods returned) II II III TO (To record sales) (To record cost of coods sold) (To record cost of goods sold) (To record sales) (To record cost of goods sold) To record sales) ITALI To record cost of goods sold)