can I just get help on part b (the last picture) i got some incorrect on part a (second picture)

Information related to Splish Brothers Inc. is presented below. 1. 2 3. 4 5. On April 5. purchased merchandise on account from Sheffield Company for $29,000, terms 4/10.net/30. FOB shipping point On April 6, paid freight costs of $500 on merchandise purchased from Sheffield. On April 7.purchased equipment on account for $28,800. On April 8. returned $3,500 of merchandise to Sheffield Company, On April 15, paid the amount due to Sheffield Company in full, Prepare the journal entries to record these transactions on the books of Splish Brothers Inc under a perpetual inventory system. (Credit account titles are automatically Indented when amount is entered. Do not Indent manually. If no entry is required, select No Entry for the account titles and enter for the amounts.) Account Titles and Explanation Debit Credit 29.000 Inventory 29.000 Accounts Payable 500 Inventory 500 Cash 28,800 Equipment 28.800 Accounts Payable 3.500 Accounts Payable 3.500 Inventory Account Payable Purchase Discounts 25.500 Cash Assume that Splish Brothers Inc paid the balance due to Sheffield Company on May 4 instead of April 15. Prepare the journal entry to record this payment. (Credit account titles are automatically indented when amount is entered. Do not Indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts.) Date Credit Debit Account Titles and Explanation 29.000 Accounts Payable 29.00 Cash