please label correctly so i know where the answers go

Journalize the following transactions: a. Sold merchandise on account to Nathan Co., invoice no. 10, $52. D. Received check from Steven Co., $200, less 5% discount. c. Cash sales, $103 d. Issued credit memorandum no. 2 to Nathan Co. for defective merchandise, $23. (Record debits first, then credits. Exclude explanations from journal entries.) a. Sold merchandise on account to Nathan Co., invoice no. 10, $52. Journal Entry Account Titles PR Debit Credit