this whole chapter is confusing me and I was hoping someone can help me! thank you!

1Mew transaction list Journal entry worksheet Retard the returned 211 units. Note: Enter debits before credits. View transaction list Journal entry worksheet Record the returned 20 units. Note: Enter debits before credits. Date General Journal Debit Credit October 04, 2023 Record entry Clear entry View general journal Purchases (Returns & Allow & Discounts) Sales (at cost) Inventory Balance Date PR Unit Total Unit Total Units Total Average Units Units Cost/ Total 2023 Cost Cost Cost Cost Unit Cost Oct. 1 B5 5.00 $ 425.00 0.00 3 P1 0.00 0.00 4 G1 $ 0.00 9 51 0.00 15 P1 0.00 $ 0.00 18 S1 0.00 23 CD1 0.00 24 51 0.00 31 P $ 0.00 0.00 Total 85 $ 425.00 0 $ 0.00 0.00A & R Problem All-1 The Williams Company sells a product called Mix-Right for $15 each and uses a perpetual inventory system to account for its merchandise. The beginning balance of Mix-Rights and transactions during October 2023 were as follows: Oct 1 Balance: 85 units costing $5 each. 3 Purchased 100 units from Arnold Brothers costing $7.50 each. 4 Returned 20 of the units purchased on October 3. 9 Sold 75 units to Kitchen Club, invoice #210. 15 Purchased 200 units from Arnold Brothers costing $7.75 each. 18 Sold 150 units to Thorhild Co-op, invoice #211. 19 Paid for the October 3 purchase; cheque #101. 23 Paid for the October 15 purchase, cheque #102. 24 Sold 50 units to Boyle Grocery, invoice #212. 31 Purchased 75 units from Arnold Brothers costing $8.09 each. Required: Journalize the October transactions In the sales, purchases, and cash disbursements Journals. Assume all sales and purchases are on credit; terms 2/10, n/30. Under the assumption that the company keeps its records on a weighted average basis, enter the beginning balances and post each transaction on an inventory subledger record. Posting to other subledgers is not required. (Enter the transactions In the order provided In the question. Round final answers to 2 decimal places. Negative answers should be Indicated by a minus sign.) WILLIAMS COMPANY Sales Journal Account Debited Invoice A/R Dr. COGS Dr. Date (2023) Number Sales Cr. Merchandise Inventory Cr. WILLIAMS COMPANY Purchases Journal Accounts Merchandise Office Other Date (2023) Account Credited Payable Inventory Supplies Accounts Credit Debit Debit Debit