This Subject is Financial Accounting please give me proper and accurate answer according to the questions soon as possible don't copy from other i will give you thumb

Question no 2 20 Alswin Company starts a business from January 2016, which applies the perpetual inventory system. (Hint: It will help to identify each receivable and payable; for example, record the purchase on Jan 1 in Accounts PayableBoden.) Jan 1: Purchased merchandise from Boden Company for $6,000 under credit terms of 1/15, ny30, FOB shipping point, invoice dated Jan 1. Jan 2: Sold merchandise to Creek Co. for $900 under credit terms of 2/10, n/60, FOB shipping point, invoice dated Jan 2. The merchandise had cost $500. Jan 3: Paid $125 cash for freight charges on the purchase of Jan 1. Jan 8: Sold merchandise that had cost $1,300 for $1,700 cash. Jan 9: Purchased merchandise from Leight Co. for $2,200 under credit terms of 2/15, n/60, FOB destination, invoice dated Jan 9. Jan 11: Received a $200 credit memorandum from Leight Co. for the return of part of the merchandise purchased on Jan 9. Jan 12: Received the balance due from Creek Co. for the invoice dated Jan 2, net of the discount. Jan 16: Paid the balance due to Boden Company within the discount period. Jan 19: Sold merchandise that cost $800 to Art Co. for $1,200 under credit terms of 2/15, n/60, FOB shipping point, invoice dated Jan 19. Jan 21: Issued a $200 credit memorandum to Art Co. for an allowance on goods sold on Jan 19. Jan 24: Paid Leight Co. the balance due after deducting the discount. Jan 30: Received the balance due from Art Co. for the invoice dated Jan 19, net of discount. Jan 31: Sold merchandise that cost $4,800 to Creek Co. for $7,000 under credit terms of 2/10, n/60, FOB shipping point, invoice dated Jan 31. Required: Prepare Financial Statements for Alswin company