need help filling in blank (debit and credit)

Alsed Merchandisers was organized on May 1. Macy Co, is a major customer (buyen) of Allied (sellen) products: May 3 Altied ade its first and only purchase of inventory for the period on May 3 far 1 , aba units at a price of $9 cash per unit (for a total cost of 59,000 ). 5 Allied sold 500 of the units in inventory for $13 per unit (involce totalt 56,500 ) to Macy Co. under credit teras 2/10, n/60. The goods cost Allied $4,500. 7 Macy returns 50 units because they did not fit the custoner "s needs (invoice amount: s65e). Altied restores the units, hilich cost $450, to its inventory. 8 Macy discovers that 50 units are scuffed but are stili of use and, therefore, keeps the units. Altied gives a price reduction (atiowance) and credits Macy's accounts receivable for $250 to compensate for the damage. Is Allied ceceives payment from Macy for the anount owed on the May 5 purchase; payment is net of returns, allowances, and any cash discount. Exercise 5.4 Recording sales, sales returns, and sales allowances LO P2 Prepare journat entries to record the following transactions for Alled assuming it uses a perpetual inventory system and the gross method, Journal entry worksheet (1) 2 (3) (4) Allied recelves payment from Macy for the amount owed on the May 5 purchase; payment is net of returns, allowances, and any cash discount. Note: Enter debits before credits