would like assistance with problem p5-2b. Two photos attached with the problem

November 10 sale 19 Riggs received payment in full for the net amount due on the November le 24 Arlington returned goods that had originally been billed at $300 (S210 cost) 0 sale. ) ($2 10 cost). Riggs issued a check for $294. Required Prepare the necessary journal entries (a) on the books of Prepare the necessary journal entries (a) on the boo books of Arlington, Inc. Assume that both companies use the perpetual inventory syst Riggs Distributing Company and (b) on th PS-2B. Journal Entries for Merchandise Transactions-Perpetual System Webster Company was esta st month of operations are given below. Unless noted, all transactio e that both companies use the perpetual inventory system. lished on July I. Its sales terms are 2/10, n/30. Credit terms for its purchases vary with the suppl Selected transactions for the first month of operations are given below. Unless noted, all tran are on account and involve merchandise held for resale. Webster Company uses the perpetual inve tory system. 1 Purchased goods from Dawson, Inc. $1,900; terms 1/10, n/3o. 1in 2 Purchased goods from Penn Company, $4.200: terms 2/10, n/30. 12r 3 Paid freight on shipment from Dawson, $100 5 Sold merchandise to Ward, Inc., $ 1.300 ($975 cost). July 1 Purchased goods from Dawson, Inc.. S1,900; terms l