plz help with 2 of the required sections

Exercise 5-9 (Algo) Recording sales, purchases, and cash discounts-buyer and seller LO P1, P2 Santa Fe Retaling purchased merchandise from Mese Wholesalers with credit terms of 3/10, 1/60 and an invoice price of $18300 The merchandised cost Mesa 51244. Assume that both buyer and eller use perpetual inventory system and the gross method 1. Prepare entered that the buyer records for the () purchase to cash payment within the discount period, and (y cash payment after 2. Prepare entnes that the seller records for the sale. (by cash collection within the discount period, und (cash collection after the discount period Complete this question by entering your answers in the tabs below. Required 1 equired Prepare entries that the dwer records for the () purchase, t0) cash swyment within the discount period, and (c) cath payment after the discount period View transaction Journal entry worksheet Record Santa Fe Retang's purchase of merchandise ishte from ses Wholesale with credits V10.160 and an invoice 51100 Complete this question by entering your answers in the tabs below. Required: Required 2 Prepare entries that the buyer records for the ca) purchase, (b) cash payment within the discount period, and (c) cash payment after the discount period View transaction list Journal entry worksheet 2 3 1 Record Santa Fe Retailing's purchase of merchandise "as is" (with no returns) from Mesa Wholesalers with credit terms of 3/10, 1/60 and an invoice price of $18,100. Note: Enter debits before credits Transaction General Journal Debit Credit Record entry Clear entry View general Journal Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare entries that the setter records for the (a) sale (1) cash collection within the discount period, and (c) cash collection after the discount period. View transaction list Journal entry worksheet 1 2 3 4 Record Mesa Wholesaler's sale of merchandise "as is" (with no returns) to Santa Fe Retailing with credit terms of 3/10, n/60 and an invoice price of $18,100 Note: Enter debits before credits Transaction General Journal Debit Credit Record entry Clear entry View general Journal