PLEASE I REALLY NEED YOUR HELP!!

Pronghorn Corp. uses a perpetual inventory system. The company had the following inventory transactions in April:

April	3		Purchased merchandise from DeVito Ltd. for $25,700, terms 1/10, n/30, FOB shipping point.
	6		The appropriate company paid freight costs of $700 on the merchandise purchased on April 3.
	7		Purchased supplies on account for $5,450.
	8		Returned damaged merchandise to DeVito and was given a purchase allowance of $3,400. The merchandise was repaired by DeVito and returned to inventory for future resale.
	30		Paid the amount due to DeVito in full.

Record the above transactions in Pronghorn s books. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)

Date	Account Titles and Explanation	Debit	Credit
Apr. 3
6
7
8
30