On March 12, Sheridan Company recieved the balance due from Grouper Company.

thats all the info I have. the first photo is the one I need help with the 2nd and 3rd are the numbers to figure the 1st photo.

PG Campus PG Campus C https://www.cheg... CLA OWL // Purdue Wr... =yPLUS Weygandt, Accounting Principles, 13e Help System Announcements CALCULATOR PRINTER VERSION 4 BACK NE LAN IUTERI RESOURCES signment Attempts: 1 of 5 used se 5-01 (c) se 5:03 se 5-04 a-d Submission Your answer is partially correct. Try again. 4A - (Part ssion) On March 12, Sheridan Company received the balance due from Grouper Company. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit by Study Cash 720594 X X Purchase Returns and Allowances 691182 Purchase Discounts 29412 Click if you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS LINK TO TEXT Attempts: 3 of 5 used SAVE FOR LATER SUBMIT ANSWER 23 tv O O W NETBOOKS Weygandt, Accounting Principles, 13e Help System Announcements CALCULATOR PRINTER VERSION 4 BACK NEXT Brief Exercise 5-04 a-c (Part Level Submission) Prepare the journal entries to record the following transactions on Sheridan Company's books using a perpetual inventory system. (a) Your answer is correct. On March 2, Sheridan Company sold $817,000 of merchandise on account to Grouper Company, terms 4/10, n/30. The cost of the merchandise sold was $576,000. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit Accounts Receivable 817000 Sales Revenue 817000 (To record credit sale) Cost of Goods Sold 576000 Inventory 576000 (To record cost of merchandise sold) Click if you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS SHOW ANSWER LINK TO TEXT Screen Shot Screen Shot Screen Shot Screen Shot 2020-10...0.03 PM 2020-10...4.22 PM 2020-10...5.24 PM 2020-10...6.58 PM Help System Announcements CALCULATOR PRINTER VERSION BACK NEX Attempts: 3 of 5 used (b) Your answer is correct. On March 6, Grouper Company returned $81,700 of the merchandise purchased on March 2. The cost of the returned merchandise was $52,700. (Credit account tities are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit Sales Returns and Allowances 817001 Accounts Receivable 81700 (To record merchandise returned) Inventory 52700 Cost of Goods Sold 52700 (To record cost of merchandise returned) Click if you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS SHOW ANSWER LINK TO TEXT Screen SO Screen Shot Screen Shot Screen Shot 2020-10...0,03 PM 2020-10...4.22 PM 2020-10...5.24 PM 2020-10...6.58 PM 23 tv T