Can someone please help me finish solving the journal entry I am stuck and need help Thanks.

Chrome File Edit View History Bookmarks People Tab Window Help 2 100%% Fri 3:03 PM Q ... Connect + C A ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%252F#/activity/question-group... * O Ch 21 i Saved Help Save & Exit Submit Check my work For each of the five independent situations below, prepare a journal entry that summarizes the purchases, sales, and payments related to inventories in order to determine the amount of cash paid to suppliers. All dollars are in millions. 10 points Complete this question by entering your answers in the tabs below. eBook Cash Paid to General Supp Journal Print References Calculate the amount of cash paid to suppliers for each situation. (Enter your answers in millions (i.e., 10,000,000 should be entered as 10).) Situation Cost of Goods Inventory Increase Accounts Payable Cash Paid to Sold (Decrease) Increase (Decrease) Suppliers 1 200 0 0 200 2 200 0 206 3 200 14 186 4 200 14 192 5 200 (6) (14) 208 Cash Paid to Supp General Journal Mc Graw Hill SYL312 Su 2020 (3) AUG 1 7Chrome File Edit View History Bookmarks People Tab Window Help 2 100% Fri 3:05 PM Q ... Connect X *Homework Help - Q&A from Or x + C A ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%252F#/activity/question-group.. * O Ch 21 i Saved Help Save & Exit Submit Check my work For each of the five independent situations below, prepare a journal entry that summarizes the purchases, sales, and payments related to inventories in order to determine the amount of cash paid to suppliers. All dollars are in millions. 10 points Complete this question by entering your answers in the tabs below. eBook Cash Paid to General Supp Journal Print References Prepare a journal entries that summarizes the purchases, sales, and payments related to inventories in order to determine the amount of cash paid to suppliers. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Enter your answers in millions (i.e., 10,000,000 should be entered as 10).) View transaction list View journal entry worksheet No Event General Journal Debit Credit 1 Cost of goods sold 200 Cash 200 2 2 Cost of goods sold 200 Mc Graw Hill AUG 1 7 S' WP