Please solve all the journal entries. thank you!

Madison's Flower, Inc., had sales during the month of August that totaled S19,000. Based on experience, company management expects 5 percent of the sales amount will be refunded to customers in the form of sales retums and allowances. The cost to Madison's Flower, Inc., or the goods that are estimated to be returned is $380. The following sale related transactions for Madison's Flower, Inc., occurred during the month of September (Click the icon to view the transactions.) Read the requirements, X More info then credils. Exclude explanations from any journal entries.) Requirement 1. Journalize the necessary journal entries for Begin by journalizing the revenue portion of the adjustment to Journal Entry Accounts Date Aug 31 Sep 3 Sold $3,500 (cost $1,400) of merchandise on account to A. Gaskell. Terms, 3/15, 1/45, FOB destination 4 Paid $90 to ship the goods sold on September 3 to A. Gaskell. 10 Sold $2,350 (cost $600) of merchandise to cash customers 17 Received payment in full from A. Gaskell for the September 3 sale. 22 Sold $5,600 (cost $3,540) of merchandise on account to B. Levin. Terms, 1/10, n/30, FOB shipping point 26 Granted B. Levin a $400 allowance on the September 22 sale due to minor defects in the goods shipped. 30 Received payment in full from B. Levin for the September 22 sale. ( Print Done