P5-1A how to do it so I can check and see if I did it correctly

Chapter 5 Accounting for Merchandising Operati S410,000 of sales on account still eligible for the 1 percent discount at year-end and believes that all companies will pay within the discount period. Additionally, Butler allows a 90-day return privilege for the merchandise it sells. At year-end, Butler estimates sales of $1,200,000 (witlh $480,000) remain that are still within the 90-day return period. From past experience, 6 percent merchandise is expected to be returned. Prepare the period-end adjusting journal entries needed for Butler Corporation to comply with the new revenue year-end is December 31 of this recognition standard. Butler Corporation's fiscal PROBLEMS-SET A PS-IA. Journal Entries for Merchandise Transactions on Seller's and Buyer's Books-Perpetual System LC The following transactions occurred between the Decker Company and Mann Stores, Inc., during March: Mar. 8 Decker sold $14,000 worth of merchandise ($9,600 cost) to Mann Stores with terms of 10 12 17 20 2/10, n/30. Mann Stores paid freight charges on the shipment from Decker Company, $500. Mann Stores returned $2,000 of the merchandise ($1,600 cost) shipped on March 8. Decker received full payment for the net amount due from the March 8 sale. Mann Stores returned goods that had been billed originally at $800 ($600 cost). Decker issued a check for $784. Required Prepare the necessary journal entries for (a) the books of Decker Company and (b) the books of Mann Stores, Inc. Assume that both companies use the perpetual inventory system. PS-2A. Journal Entries for Merchandise Transactions-Perpetual System Rockford Corporation, which L began business on August 1, sells on terms of 2/10, n/30. Credit terms for its purchases vary with the supplier. Selected transactions for August are given below. Unless noted, all transactions are on account and involve merchandise held for resale. The perpetual inventory system is used. Aug. Purchased merchandise from Norris, Inc.,$4,000, terms 2/10, n/30. 5 Paid freight on shipment from Norris, Inc. $220. 7 Sold merchandise to Denton Corporation, $5,500 ($4,100 cost) 7 Paid $300 freight on August 7 shipment and billed Denton for the charges 9 Returned $800 worth of the merchandise purchased August 1 from Norris, Inc., because 1 t was defective. Norris approved the return. 9 Received $750 of returned merchandise ($500 cost) from Denton Corporation. Rockford approved the return. 10 Paid Norris, Inc., the amount due. 14 Purchased from Chambers, Inc. goods with a price of $9,000. Terms 1/10, n/30. 15 Paid freight on shipment from Chambers, Inc., $320