please let me know ASAP

Carla Vista Wholesalers uses a perpetual inventory system. Mar. Stellar Stores purchases $8,900 of merchandise for resale from Carla Vista Wholesalers, terms 2/10 n/30. FOE thippine 1 point: 2 The correct company pays $155 for the thipping charges. 3. Stellar returns $1.200 of the merchandise purchased on March 1 because it was the wrong colour, Carla Vista gives Stellar a $1,200 credit onits account. 21 Stellar Stores purchases an additional $14,000 of merchandise for resale from Carla Vista Wholesalers, terims 2/10. n/30. FOtidestination. 22. The correct company pays $160 for freight charges. 23. Stellar retums $350 of the merchandise purchased on March 21 because it was damaged Carla Vistagives 5 elllar a 5350 eredit on its account. 30 Stellar paid Carla Vista the amount owing for the merchandise purchasod on March 1. 31. Stellar paid Carla Vista the amount owing tor the merchandise purchased on March 21 Additional information: Mar. Carla Vista's cost of the merchandise sold to Stellar was $4,000 3. Carla Vista's cost of the merchandise returned by Stellar was 5539 . As the merchandise was not damaged, it was returned to Carla Vista's inventory. 21 Carla Vista's cost of the additional merchandise sold to Stellar Stores was $6,292. 23 Carla Vista's cost of the merchandise returned by Stellar was $157. As the merchandise was damaged, it was put in the recycling bin. Prepare Carla Vista Wholesalers' journal entries to record the sales transactions with Stellar. Remember to record the freight and cash receipt transactions as appropriate. (Credit account tifles ore 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 O for the amounts. Recard journal entries in the order presented in the probiem. List all debit entries before credit entries.) Prepare Carla Vista Wholesabers' Journal entries to record the sales transactions with Stellar Remember to record the freight and cashreceipt trancactions as appropriate. fCredit account titles are automatically indented when the amount is entered. Do not indent maniualiy. If no entry is required, select "No Entry" for the accouat tities and enter o far the amabnt., Record fournal entries in the order presented in the problen. List all debit entries before credit entries) (To recond credit for goods relurned) (To recond cost of goods returned.) (To record sales on account) (Torecord cost of goods sold) Calculate Caria Vistas net sales, cost of goods sold, and gross profit for these sales