Time sensitive please help!

Prepare journal entries to record the following merchandising transactions of Lowe's, which uses the perpetual inventory system and the gross method. Mugost 1 Furehaned merehandine frem Aron Conpany for $4,060 under oredit terma of 1/10, B/30, Ton deatination, invoice dated kaquet 1 . doted Auquat 5 . The merehandise had eost 52,060 , Maquat. I Purchaned nerehandise tron Waters Corporation for 93,000 under. oredit terns of 1/10, n/45, Fon mhipping point, invoioe dated nuguet is. Muguat 3 Paid $250 eash for ahipping oharges related to the Aogust 5 usle to Baird Corporation. kuquet 10 Bsird returned merehandiae from the kagust 5 sale that had oost lowe's $500 and was sold for 11 , 000. fhe merohandise was reatored to inventory. Ragust 12 Mfter negotlatlons with Watern Corporation coneerning problens with the purehasen on kuguat a, fore'm receifud a price teduction from Waterm of $300 att the $3,000 of gooda parehaned. Lowe's dobited accounta payabla tor Muquat 14 ht Aron" = requeat. Love" a paid $220 oakh for Ireight ehargea on the Aagaat 1 parchase, redueing the asount owed (accounte payable) to Aron. Aaguat as Bneelved balance due from Daird Corporation for the Auqunt 5 aale lesa the return on Auguat 10. hagurt 18 Taid the anount due Watera Corporation tor the Augunt I purchase leas ehe price allovance from Augat 12. Aoguet is fold therchandiae to Jux Conpany for $2,400 under eredit terna ot n/10, FoB ahipping point, invoice dated Auquat 19. Fhe merehandilae had cost $1,200. Naquat 22 Fux fequested a price reduetion on tho Aaguet 19 sale becaune the nerchandiae did not maet apeeifieatlonir. menount. Aagut 21 Received Tox's caab payment for the anount due tron the kugust 19 ale less the price allowance from kugiat 22. Nugtart an Paid Aron Conpany the anount dao fron the Aaguat 1 purchase. Journal entry worksheet Journal entry worksheet Sold merchandise to Baird Corporation for $2,800 under credit terms of 2/10, n/60, FOB destination, invoice dated August 5. Note: Enter debits before credits. Journal entry worksheet 7816 Purchased merchandise from Aron Company for $4,000 under credit terms of 1/10,n/30,FOB destination, invoice dated August 1. Note: Enter debits before credits. Journal entry worksheet 45 Note: Enter debits before credits. 6. Tux requested a price reduction on the nugust ig yaie oecause the mercna Lowe's gave a price reduction (allowance) of $100 to Tux and credited Tu amount. ust 29 Received Tux's cash payment for the amount due from the August 19 sale le 22. fust 30 Paid Aron Company the amount due from the August 1 purchase. Journal entry worksheet Purchased merchandise from Waters Corporation for $3,000 under credit terms of 1/10,n/45,FOB shipping point, invoice dated August 8 . Note: Enter debits before credits. Journal entry worksheet Paid $290 cash for shipping charges related to the August 5 sale to Baird Corporation. Note: Enter debits before credits. Journal entry worksheet Baird returned merchandise from the August 5 sale that was sold for $1,000. Note: Enter debits before credits. Journal entry worksheet Record the merchandise, cost $500, that was restored to inventory. Note: Enter debits before credits. Journal entry worksheet After negotiations with Waters Corporation concerning problems with the purchases on August 8 , Lowe's received a price reduction from Waters of $300 off the $3,000 of goods purchased. Lowe's debited accounts payable for $300. Note: Enter debits before credits. 22. 30 Paid Aron Company the amount due from the August 1 purchase. Journal entry worksheet At Aron's request, Lowe's paid $220 cash for freight charges on the August 1 purchase, reducing the amount owed (accounts payable) to Aron. Note: Enter debits before credits. Journal entry worksheet Received balance due from Baird Corporation for the August 5 sale less the return on August 10. Note: Enter debits before credits. Journal entry worksheet 18 16 Paid the amount due Waters Corporation for the August 8 purchase less the price allowance from August 12. Note: Enter debits before credits. Journal entry worksheet Sold merchandise to Tux Company for $2,400 under credit terms of n/10, FOB shipping point, invoice dated August 19. Note: Enter debits before credits. Journal entry worksheet