Hello i need help with a few questions. Please give me all correct answers and not wrong answers with step by step solution.

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I am sending directions Just in case you need it.

Directions.

Compute the balances on each of the forms in figure 5 starting below. Enter the transactions in the purchases invoice register figure 6. Use 05011 as the account number for purchases discount and 05012 for purchases returns and allowances.

The items in invoice 112 are not for resale. All purchases listed are for manufacturing use except those on purchase invoice 112.

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Please read each questions carefully and please give me all the correct answers with step by step solution. Thank you.

I don`t know if i filled the forms correctly or not. If i did not fill the form correctly than please fill it correctly along with questions step by step solution. thank you.