please answer all questions from 7-10. thank you

11 too

Question 7 Whispering Winds Corp. purchased merchandise inventory with an invoice price of $13400 and credit terms of 2/13, 1/30. What is the net cost of the goods if Whispering Winds Corp. pays within the discount period? $13400 $13132 $13170 $11524 warn this muestioni Open Show Work A credit sale of $1100 is made on July 15, terms 2/10, net/30, on which a return of $200 is granted on July 18. What amount is received as payment in full on July 247 $882 O $1100 $1000 $1078 Question 9 Skysong's Market recorded the following events involving a recent purchase of inventory: Received goods for $113000, terms 2/10, n/30. Returned $2800 of the shipment for credit. Paid $400 freight on the shipment. Paid the invoice within the discount period. As a result of these events, the company's inventory increased by $107996. increased by $108388. increased by $108396. increased by $110600. Question 10 United Services and Supplies reports net income of $92000 and cost of goods sold of $337000. If US&S's gross profit rate was 30%, net sales were $1123333 $1215333 $970333. $481429. suun 11 On February 6, Crane Company sold $109,000 of merchandise to the Lyman Company, terms 2/10, net /30. The cost of the merchandise sold was $71,000. Or February 8, the Lyman Company returned $14,000 of the merchandise purchased on February 6. The cost of the merchandise returned was $8,800. On February 16 Crane Company received the balance due from the Lyman Company. Prepare the journal entries to record the above transactions on Crane Company's books using a perpetual inventory system. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit (To record credit sale) (To record cost of good sold) (To record goods returned) (To record cost of good returned) Click if you would like to Show Work for this question: Coen Show Work