What would all of these journal emtries look like?

thank you in advance!!!

Prepare journal entries to record the following transactions for a retail store. The company uses a perpetual inventory system and the gross method. Aprit 2 Purchased $6,000 of merchandise from Lyon Company with credit terms of 2/15,n/60, invoice dated April 2, and FOB shipping point. April 3 Paid $330 cash for shipping charges on the April 2 purchase. April 4 Returned to Lyon Company unacceptable merchandise that had an invoice price of \$7ea. April 17 Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise. April 18 Purchased $11,300 of merchandise from Frist Corporation with credit terms of 1/10,n/30, invoice dated April Aprit 21 18, and FOB destination. April 21 After negotiations over scuffed merchandise, received from Frist a $500 allowance toward the $11,300 owed on the April 18 purchase. April 28 Sent check to Frist paying for the April 18 purchase, net of the allowance and the discount. Journal entry worksheet Purchased $6,000 of merchandise from Lyon Company with credit terms of 2/15,n/60, invoice dated April 2, and FOB shipping point. Note: Enter debits before credits. Required information [The following information applies to the questions displayed below.] Allied Merchandisers was organized on May 1. Macy Company is a major customer (buyer) of Allied (seller) products. May 3 Allied made its first and only purchase of inventory for the period on May 3 for 3,000 units at a price of $8 cash per unit (for a total cost of $24,000 ). May 5 Allied sold 1,500 of the units in inventory for $12 per unit (invoice total: $18,060 ) to Macy Conpany under credit terms 2/10,n/60. The goods cost Allied $12,000. May 7 Macy returns 150 units because they did not fit the customer's needs (involce amount: $1,800). Allied restores the units, which cost $1,200, to its inventory. May 8 Macy discovers that 150 units are scuffed but are still of use and, therefore, keeps the units. Allied gives a price reduction (allowance) and credits Macy's accounts receivable for $680 to compensate for the damage. May 15 Allied receives payment from Macy for the anount owed on the May 5 purchase; payment is net of returns, allowances, and any cash discount. repare journal entries to record the following transactions for Allied assuming it uses a perpetual inventory system and the gross nethod. Journal entry worksheet Allied made its first and only purchase of inventory for the period on May 3 for 3,000 units at a price of $8 cash per unit (for a total cost of $24,000 ). Following are the merchandising transactions of Dollar Store. November 1 Dotlar Store purchases merchandise for $1,200 on terms of 2/5,/30, F0B shipping point, invoice dated November 1. November 5 Dollar Store pays cash for the November 1 purchase. Novenber 7 Dollar Store discovers and returns $200 of defective merchandise purchased on November 1 , and paid for on November 5 , for a cash refund. November 10 Dollar Store pays $60 cash for transportation costs for the Novenber 1 purchase. Novenber 13 Dollar Store sells merchandise for $1,296 with terns n/30. The cost of the merchandise is $648. November 16 Merchandise is returned to the Dollar Store fron the November 13 transaction. The returned items are priced at $210 and cost $105; the itens were not damaged and were returned to inventory. Journalize the above merchandising transactions for the Dollar Store assuming it uses a perpetual inventory system and the gross method. Journal entry worksheet Dollar Store purchases merchandise for $1,200 on terms of 2/5,n/30,FOB shipping point, invoice dated November 1 . Note: Enter debits before credits