please help me with this multiple part accounting work

Ch 5: Ouiz Swed Help Save & Exit Submit 3 Prepere joumal entries to record the following merchandising transactions of Lanes, which uses the perpetual inventory system and the gross method Judy purchased mechi from Puery Company for $7.000 under er det er 1715, 1/30, To hipping point, Envoordated July uy some Carter Company for $1.400 rendit tame of 1/10, 1/60, Fashiping pite dated July 2. The real had cost 10 July 3 Pald $329 cash for freight charge the purchase of July. July #sold serchandise that had cost $1.600 for $2.700 h Poly Puecher mehndine from her Cupany for $3.700 under cedit te of 2/15, 1/60, Top destination. Les dated voty Joly 11 turned to chantier on July tron arsin pany and debt to pay le tue that ant Mulya led the dooron Carter Company for the invoin dately of the di July Pad the balance every company within the discount periode July 11 del marchandise that cout 11,500 te Altun Company for 12,201 under Crear of a/s, w/, TO Nipping point, Invoice dated July 1). July a davw.prea reduction line 5400 ton Company for thandise old andy and credited All accounts receivable for the amount July 24 Pela Martin Company the balance due to discount July > Hedelved the balance de tren Alle company for the invoice dated July 19 tetot de July 31 de dire that cor14,100 Carter pay tor 10,00 Y credit of 1/10, 100, shipping Den trele dated July 11. General Requirement Gel Genere TULONG Schedule of Schedule of Income Impact on Receivable Payabiles Statement Journal the merchandising transactions. The General Ledges trial balance, and schedules of accounts receivable and payable will be updated based on your entries Requirement General Journal General Ledger Thal Balance Schedule of Receivables Schedule of Payables Income Statement Impact on Income For each transaction, indicate the impact each item had on income and the dollar amount of the change in income, if any. Decreases in net income should be entered with a minus sign. Upon completion, compare the gross profit with the amount reported on the partial income statement. Increase Impact on income (decrease) to income July 1) Purchased merchandise from Perry Company for $7.000 under credit terms of 1/15./30. FOB shipping point, invoice dated July 1. July 2) Sold merchandise to Carter Company for $1.400 under credit terms of 2/10,n/60, FOB shipping point, invoice dated July 2 July 2) The cost of the merchandise sold to Carter Company was $840. July 3) Paid $325 cash for freight charges on the purchase of July 1. July 8) Sold merchandise for $2,700 cash. July 8) The cost of the merchandise sold was $1,600. July 9) Purchased merchandise from Martin Company for $2.700 under credit terms of 2/15, 1/60, FOB destination invoice dated July 9. July 11) Received a $500 credit memorandum from Martin Company for the return of part of the merchandise purchased on July 9. July 12) Received the balance due from Carter Company for the invoice dated July 2, net of the discount July 16) Paid the balance due to Perry Company within the discount period. July 19) Sold merchandise to Allen Company for $2,200 under credit terms of 2/15, 1/60, FOB shipping point, invoice dated July 19. July 19) The cost of the merchandise sold to Allen Company was $1.500. July 21) Issued a $400 credit memorandum to Allen Company for an allowance on goods sold on July 19. July 24) Paid Martin Company the balance due, net of discount. July 30) Received the balance due from Allen Company for the invoice dated July 19, net of discount July 31) Sold merchandise to Carter Company for $8,000 under credit terms of 2/10, 1/60, FOB shipping point, invoice dated July 31 July 31) The cost of the merchandise sold to Carter Company was $4,800. Total gross profit $ Income Statement pact on the Ch 5: Ouiz Swed Help Save & Exit Submit 3 Prepere joumal entries to record the following merchandising transactions of Lanes, which uses the perpetual inventory system and the gross method Judy purchased mechi from Puery Company for $7.000 under er det er 1715, 1/30, To hipping point, Envoordated July uy some Carter Company for $1.400 rendit tame of 1/10, 1/60, Fashiping pite dated July 2. The real had cost 10 July 3 Pald $329 cash for freight charge the purchase of July. July #sold serchandise that had cost $1.600 for $2.700 h Poly Puecher mehndine from her Cupany for $3.700 under cedit te of 2/15, 1/60, Top destination. Les dated voty Joly 11 turned to chantier on July tron arsin pany and debt to pay le tue that ant Mulya led the dooron Carter Company for the invoin dately of the di July Pad the balance every company within the discount periode July 11 del marchandise that cout 11,500 te Altun Company for 12,201 under Crear of a/s, w/, TO Nipping point, Invoice dated July 1). July a davw.prea reduction line 5400 ton Company for thandise old andy and credited All accounts receivable for the amount July 24 Pela Martin Company the balance due to discount July > Hedelved the balance de tren Alle company for the invoice dated July 19 tetot de July 31 de dire that cor14,100 Carter pay tor 10,00 Y credit of 1/10, 100, shipping Den trele dated July 11. General Requirement Gel Genere TULONG Schedule of Schedule of Income Impact on Receivable Payabiles Statement Journal the merchandising transactions. The General Ledges trial balance, and schedules of accounts receivable and payable will be updated based on your entries Requirement General Journal General Ledger Thal Balance Schedule of Receivables Schedule of Payables Income Statement Impact on Income For each transaction, indicate the impact each item had on income and the dollar amount of the change in income, if any. Decreases in net income should be entered with a minus sign. Upon completion, compare the gross profit with the amount reported on the partial income statement. Increase Impact on income (decrease) to income July 1) Purchased merchandise from Perry Company for $7.000 under credit terms of 1/15./30. FOB shipping point, invoice dated July 1. July 2) Sold merchandise to Carter Company for $1.400 under credit terms of 2/10,n/60, FOB shipping point, invoice dated July 2 July 2) The cost of the merchandise sold to Carter Company was $840. July 3) Paid $325 cash for freight charges on the purchase of July 1. July 8) Sold merchandise for $2,700 cash. July 8) The cost of the merchandise sold was $1,600. July 9) Purchased merchandise from Martin Company for $2.700 under credit terms of 2/15, 1/60, FOB destination invoice dated July 9. July 11) Received a $500 credit memorandum from Martin Company for the return of part of the merchandise purchased on July 9. July 12) Received the balance due from Carter Company for the invoice dated July 2, net of the discount July 16) Paid the balance due to Perry Company within the discount period. July 19) Sold merchandise to Allen Company for $2,200 under credit terms of 2/15, 1/60, FOB shipping point, invoice dated July 19. July 19) The cost of the merchandise sold to Allen Company was $1.500. July 21) Issued a $400 credit memorandum to Allen Company for an allowance on goods sold on July 19. July 24) Paid Martin Company the balance due, net of discount. July 30) Received the balance due from Allen Company for the invoice dated July 19, net of discount July 31) Sold merchandise to Carter Company for $8,000 under credit terms of 2/10, 1/60, FOB shipping point, invoice dated July 31 July 31) The cost of the merchandise sold to Carter Company was $4,800. Total gross profit $ Income Statement pact on the