Need help with filling out a table, i dont understand the work and its due today! it has like 9 parts or so to it. please help Thank you!

Record the following transactions of Fashion Park in a general journal, Fashion Park must charge 8 percent sales tax on all sales. The company uses the perpetual inventory system. (Round your intermediate calculations and final answers to the nearest whole dolla value.) DATE TRANSACTIONS 2019 April 2 Sold merchandise for cash, $2,530 plus sales tax. The cost of merchandise sold was $1,530. 3 The customer purchasing merchandise for cash on April 2 returned $265 of the merchandise; provided a cash refund to the customer. The cost of returned merchandise was $165. 4 Sold merchandise on credit to Jordan Clark; issued Sales Slip 908 for $1,080 plus tax, terms n/30. The cost of the merchandise sold was $1,080. 6 Accepted return of merchandise from Jordan Clark; issued Credit Memorandum 302 for $165 plus tax. The original sale was made on Sales Slip 988 of April 4. The cost of returned merchandise was $120. 30 Received payment on account from Jordan Clark in payment of her purchase of April 4, less the return on April 6. V transaction list View transaction list Journal entry worksheet 1 2 3 4 5 6 7 Sold merchandise for cash, $2,530 plus sales tax. Note: Enter debits before credits. General Journal Debit Credit Date April 02, 2019 Record entry Clear entry View general journal View transaction list Journal entry worksheet The cost of the merchandise sold was $645. Note: Enter debits before credits. General Journal Debit Credit Date April 04, 2019 Record entry Clear entry View general journal View transaction list Journal entry worksheet