please help with 5-1 5-2 5-3 and 5-4 and show work

nber 13. Toma of 2/10.0/3). LO3 turned because amount due from D E5-9A. LO2 MIRC E5-2A. Journal Entries for Sale. Return, and Remittance-Perpetual System On September 12 Company sold merchandise with an invoice price of $1.200 (S600 cost), with terms of 2/10 Dalton Company. On September 17, $250 of the merchandise ($80 cost) was returned be the wrong model. On September 23, Tomas Company received a check for the amount due ton Company Required Prepare the journal entries made by Tomas Company for these transactions. Tomas uses the per inventory system. E5-3A. Journal Entries for Purchase, Return, and Remittance-Perpetual System On April 13. the Alle Company purchased $26,000 of merchandise from the Krausman Company, with terms of 1/10, /4 On April 15, Albert paid $400 to Ace Trucking Company for freight on the shipment. On April 18. AL bert Company returned $900 of merchandise for credit. Final payment was made to Krausman on Apni 22. Albert Company records purchases using the perpetual inventory system. Required Prepare the journal entries that Albert Company should make on April 13, 15, 18, and 22. E5-4A. Journal Entries for Merchandise Transactions on Seller's and Buyer's Books-Perpetual Systen The following are selected transactions for Kim, Inc., during the month of June: June 21 Sold and shipped on account to Lowery Company, $4.000 ($2,000 cost) of merchandise with terms of 2/10, n/30. 28 Lowery Company returned defective merchandise billed at $400 on June 21 ($200 cost 30 Received from Lowery Company a check for full settlement of the June 21 transaction Required E5-10A. LO2, 3 MEBLE E5-11A. Prepare the necessary journal entries for (a) Kim, Inc., and (b) Lowery Company. Both companies the perpetual inventory system. 102 E5-5A. Recording Purchases-Perpetual System On July 1, Hernandez, Inc. purchased merchan $2.500, with terms of 1/10,n/30. On July 5, the firm returned $1.000 of the merchandise to Payment of the account occurred on July 8. Hernandez uses the perpetual inventory system WBC rchandise to the seller LO3 E5-1A. Cash Discount Calculations On June 1, Meadow Company sold merchandise with a list price $40.000. For each of the sales terms below, determine the proper amount of cash received: Date Paid Credit Terms 2/10,n/30 1/10, n/30 1/15, n/30 n/30 June 8 June 15 June 14 June 28