please help me complete

Required information The following information applies to the questions displayed below.) a. On October 1, the Business Students' Society (BSS) placed an order for 100 golf shirts at a unit cost of $20, under terms 2/10,n/30. b. The order was received on October 10, but some golf shirts differed from what had been ordered. Uncertain whether the shirts would be returned or kept. BSS decided to record any purchase discount only when taken (using the gross method) c. On October 11, 20 golf shirts were returned to the supplier. d on October 12, BSS complained the remaining golf shirts were slightly defective so the supplier granted a $100 allowance e BSS paid for the golf shirts on October 13. f. During the first week of October, BSS received student and faculty orders for 80 golf shirts, at a unit Arice of $60, on terms 2/10,n/30 9. The golf shirts were delivered to these customers on October 18. Unfortunately, customers were unhappy with the golf shirts, so BSS permitted them to be returned or given an allowance (see hand Uncertain whether customers would keep or return the shirts, BSS decided to record any sales discount only when taken (using the gross method) h On October 19, one half of the golf shirts were returned by customers to BSS On October 20, an allowance was given on account equal to $12.50 per shirt for the remaining 40 shirts J. The customers paid their remaining bolonces on the last day of the month, October 31, Required: 1. Prepare journal entries for the transactions described in events (a) through () using the date of each transaction as its reference, Assume BSS uses perpetual inventory accounts. (If no entry is required for a transaction/event, select "No Journal entry required" In the first account field.) w transaction list View Journal entry worksheet Date Debit No Credit General Journal No Journal Entry Required 1 October 01 2 October 10 2,000 Inventory Accounts Payable 2,000 3 October 11 400 Accounts Payable Inventory 400 4 October 12 Accounts Payable Inventory 100 5 October 13 1,500 Accounts Payable Cash 1,470 6 October 18 3,000 Accounts Payable Deferred Revenue 3,000 7 October 18 1,500 Sales Returns and Allowances Accounts Receivable 1,500 8 October 19 3,250 Sales Returns and Allowances Accounts Receivable 3,250