Please help me with this!! Class is ending and this is maekup work... have 2 more asgsinments if people feel generous. Running out ofc redits, but have bunch unlocks. My grade depends on these. please help

Unit 8 Exercise 5-5 Presented below are transactions related to Bogner Company. 1. On December 3, Bogner Company sold $612,000 of merchandise to Maris Co., terms 2/10, n/30, FOB shipping point. The cost of the merchandise sold was $374,500. 2. On December 8, Maris Co. was granted an allowance of $22,800 for merchandise purchased on December 3. 3. On December 13, Bogner Company received the balance due from Maris Co. Prepare the journal entries to record these transactions on the books of Bogner Company using a perpetual inventory system. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No Date . 1. Account Titles and Explanation Dec. 3 (To record credit sale.) (To record cost of merchandise sold.) 2. Dec. 8 3. Dec. 13 SHOW LIST OF ACCOUNTS Debit Credit LINK TO TEXT Assume that Bogner Company received the balance due from Maris Co. on January 2 of the following year instead of December 13. Prepare the journal entry to record the receipt of payment on January 2. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Jan. 2 Exercise 5-15 Presented below are selected accounts for Salazar Company as reported in the worksheet using a perpetual inventory system at the end of May 2014. Complete the worksheet by extending amounts reported in the adjusted trial balance to the appropriate columns in the worksheet. Accounts Adjusted Trial Balance Debit Credit Cash Balance Sheet Debit Credit 21,330 Inventory Income Statement Debit Credit 77,640 Sales Revenue 511,190 Sales Returns and Allowances 10,180 Sales Discounts 12,410 Cost of Goods Sold 329,460 Exercise 5-17 The trial balance of D. Savage Company at the end of its fiscal year, August 31, 2014, includes these accounts: Inventory $18,520; Purchases $155,030; Sales Revenue $192,640; Freight-In $4,420; Sales Returns and Allowances $5,010; Freight-Out $1,700; and Purchase Returns and Allowances $2,550. The ending merchandise inventory is $25,790. Prepare a cost of goods sold section for the year ending August 31 (periodic inventory). $ $ : : $