please finish the charts with infomation given

Sydney Retailing (buyer) and Troy Wholesalers (seller) enter into the following transactions. May 11 Sydney accepts delivery of $25,000 of merchandise it purchases for resale fron Troy! invoice dated May 11, terms 3/10, n/90, FOB shipping point. The goods cost Troy 516,750. Sydney pays $545 cash to Express Shipping for delivery charges on the merchandise. 12 Sydney returns $1,400 of the $25,000 of goods to Troy, who receives then the same day and restores them to its inventory. The returned goods had cost Troy $938. 20 Sydney pays Troy for the amount owed. Troy receives the cash immediately. (Both Sydney and Troy use a perpetual Inventory system and the gross method.) 1. Prepare journal entries that Sydney Retalling (buyer) records for these three transactions. 2. Prepare journal entries that Troy Wholesalers (seller) records for these three transactions. Journal entry worksheet 4 Sh Record the cost of sales return. ote: Enter debits before credits. Date General Journal Debit Credit May 12 Journal entry worksheet 1 2 3 4 25 Record the cash collected for credit sales. Note: Enter debits before credits. General Journal Date May 20 Debit Credit