The last pictures are the options that are given for the general Journal and don't forget to do the Debit & Credit

Sydney Retailing (buyer) and Troy Wholesalers (seller) enter into the following transactions. May 11 Sydney accepts delivery of $25,000 of merchandise it purchases for resale from Troy: invoice dated May 11, terms 3/10, 1/90, FOB shipping point. The goods cost Troy $16,750. Sydney pays $330 cash to Express Shipping for delivery charges on the merchandise. 12 Sydney returns $1,300 of the $25,000 of goods to Troy, who receives them the same day and restores them 20 Sydney pays Troy for the amount owed. Troy receives the cash immediately. (Both Sydney and Troy use a perpetual inventory system and the gross method.) 1. Prepare journal entries that Sydney Retailing (buyer) records for these three transactions 2. Prepare journal entries that Troy Wholesalers (seller) records for these three transactions. Journal entry worksheet 1 2 3 4 5 Record the merchandise sold on account. Note: Enter debits before credits Date General Journal Debit Credit May 11 Record entry Clear entry View general journal