can someone help me with this hwk problem asap please?

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 nade its first and only purchase of inventory for the period on May 3 for 2 , eee units at a price of $8 cash per unit (for a total cost of $16,60e ). May 5 Allied sold 1 , eee of the units in inventory for $12 per unit (invoice total: $12,0ee ) to Macy Company under credit terms 2/10,n/60. The goods cost Allied $8,800. May 7 Macy returns 160 units because they did not fit the customer's needs (invoice amount: $1,200 ). Allied restores the units, which cost $800, to its inventory. May 8 Macy discovers that 100 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 s4ee to compensate for the damage. May 15 Allied receives payment from Macy for the amount owed on the May 5 purchase; payment is net of returns, allowances, and any cash discount. Use the above informations, analyze each transoction by indicating its effects on the income statement-specifically, Identify the accounts and amounts (including + or - ) for each transaction