please fill out these 15 journal entries. thank you.

Required informetion Problem 4-26A Comprehensive cycle problem: Perpetual system LO 4-2, 4-3, 4-4, 4-5, 4-6, 4-7 (The following informabion applles to the questions displayed below] At the beginning of Year 2 the fiedd Company had the following balances in its accounts: During Year 2 , the company experienced the following events 1. Purchased inventory that cost $11,400 on account from Ross Company under terms 210,n/30. The merchandise was delivered FOE shipping point. Freight costs of $820 were paid in cash. 2. Returned $550 of the inwentory it had purchased from Ross Compary because the inventory was damaged in transit. The seller agreed to pay the return freight cost. 3. Paid the amount due on iss account payable to Ross Company within the cash discount period. 4. Sold inventory that had cost $7,500 for $13,500 on account, under terms 210,n/45. 5 . Recelved merchandise returned from a customer. The merchandise originally cost $1,300 and was sold to the customer for $2,300cash. The customer was paid \$2,300 cash for the retumed merchandise. 6. Delivered goods FOB destination in Event 4 . Freight costs of $770 were paid in cash. 7. Collected the amount due on the account receivsble within the discount period. 8 . Sold the land for $3.900 9. Recognized accrued interest income of $350. 10. Took a physical count indicating that $6,700 of imventory was on hand at the end of the accounting period. (Hint Determine the current balance in the inventory seccount before calculating the amount of the inventocy write down? Problem 4-26A Port b b. Record the events in general journat format. Assume that the perpetual imernory method and gross method is used. if no entry is required for a transoction/event, select "No journal entry required" in the first account field.) 2.46AM Friost 6 Expert Q\&A =100%14 Done Recond entry for docount un inambory surchuaded. Recoed entry for docount an inambory purchisid. Journal entry worksheet Journal entry worksheet 15910111415 Record entry for collect the amount due on the account receivable within the discount period. Note: Enter debies before credits: b. Record the events in general journal format. Assume that the perpetual inventory method and gross method is used. (If no ent required for a transaction/event, select "No journal entry required" In the flrst account fleid.) Journal entry worksheet Note: Enter debirs before credics. 2.46AM Friost 6 Expert Q\&A =100%14 m. Done floor41 Journal entry worksheet Ancerd enery for cout of poods woit return. b. Aecord the events in general journal format. Assume that the perpetual inventory method and gross method is used. uf no entry is required for o trantoction/event, select "No joumal entry required" in the first account field.) b. Record the events in general journal format. Assume that the perpetual inventory method and gross method is use required for a transaction/event, select "No journal entry required" In the first account fleid.) Inurnal entry winkchpet 2.46AM Friost 6 Expert Q\&A Done Journal entry worksheet Record cash paid for freight charges for delivered goods. Note: Enter debits before credits. b. Record the events in general joumal format. Assume that the perpetual inventory method and gross method is used. (If no entry is required for o transactionievent, select "No journal entry required" in the flist account fleid.) Journal entrv worksheet b. Record the events in general journal format. Assume that the perpetual Inventory method and gross method is used. (If no required for a transaction/event, select "No journal entry required" In the first account fleid.) Journal entry worksheet 2.46AM Friost 6 Expert Q\&A Done Journal entry worksheet