please help with journal entries for accounting thank you

Prepare journal entries for the following merchandising transactions of Powell Company assuming it uses a perpetual inventory system and the gross method. May 1 May 12 May 31 June 3 June 5 June 18 Powell purchased merchandise with a price of $1,025 and credit terms of n/ 30. Powell returned merchandise that had a price of $200. Powell paid the amount due from the May 1 purchase, minus the May 12 return. Powell sold merchandise for $525, with credit terms n/ 15. Cost of the merchandise is $375. The customer discovers some of the units are scratched. Powell gives a price reduction (allowance) and credits the customer's accounts receivable for $50 to compensate for the scratches. Powell received payment for the amount due from the June 3 sale less the June 5 allowance. View transaction list Journal entry worksheet 1 2 3 4 5 6 7 May 1 Record Powell's purchase of merchandise with a price of $1,025 and credit terms of n/ 30. Note: Enter debits before credits. Date May 01 General Journal Debit Credit