Answer Happy

PLEASE ANSWER ASAP, WILL GIVE THUMBS UP!
QUESTION ONE
On May 11, 2020, Wilson Purchasing purchased $30,000 of
merchandise from Hostel Sales; terms 3/10, n/90, FOB Hostel Sales.
The cost of the goods to Hostel was $20,000. Wilson issued cheque
#84 in the amount of $335 to pay Express Shipping Service for the
delivery charges on the merchandise on May 11. On May 12, Wilson
returned $1,200 of goods to Hostel Sales, which restored them to
inventory. The returned goods had cost Hostel $800. On May 20,
Wilson mailed cheque #85 to Hostel for the amount owed on that
date. Hostel received and recorded the cheque on May 21.

Required:
1. Record the transactions for Wilson
Purchasing in a Purchases Journal, Cash Disbursements Journal, and
General Journal as appropriate assuming a perpetual inventory
system. (Enter the transactions in the order provided
in the question.)
WILSON PURCHASING
Purchases Journal
Date , Account Credited, Date of
Invoice, Terms, Accounts Payable Cr.,
Merchandise Inventory Dr., Office Supplies
Dr., Other Accounts Dr.
2. Record the transactions for Hostel Sales
in a Sales Journal, Cash Receipts Journal, and General Journal as
appropriate assuming a perpetual inventory system. Also assume
invoice #1601 for the May 11 sale. (Enter the
transactions in the order provided in the
question.)
WILSON PURCHASING
Cash
Disbursements Journal
Date, Ch. No.,
Payee, Account Debited,
Cash Cr., Merchandise Inventory
Cr., Other Accounts Dr.,
Accounts Payable Dr.
PLUS JOURAL ENTRY WORK SHEET PLEASE: RECORD OF THE RETURN OF
MERCHANDISE for may 12th
2. Record the transactions for Hostel
Sales in a Sales Journal, Cash Receipts Journal, and General
Journal as appropriate assuming a perpetual inventory system. Also
assume invoice #1601 for the May 11 sale. (Enter the
transactions in the order provided in the
question.)
HOSTEL SALES
Sales Journal
Date, Account Debited,
Invoice Number,
Accounts Receivable Dr.Sales Cr.,
Cost of Goods Sold Dr.Merchandise
Inventory Cr.
HOSTEL SALES
Cash
Receipts Journal
Date, Account Credited, Explanation,
Cash Dr., Sales Discounts Dr., Accounts
Receivable Cr., Sales Cr., Other Accounts
Cr., Cost of Goods Sold Dr. Merchandise Inventory
Cr.
journal entry worksheet: may 12th
1: Record the sales return.
2: Record the cost of merchandise returned to
inventory.