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.

Figure 6 Purchase invoice register

Figure 6 Continue

Questions.

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

9) What amount should be debited to Accounts Payable from credit memo no. 24?

A)$110.45

B)$114.95

C)$2.25

D)$112.70

6)What Amount should be credited to purchases Returns and Allowances from credit memo no. 24?

A)$112.70

B)$110.45

C)$2.25

D)$114.95

5) What`s the total of the Purchases-Resale column, Account 501, in the purchase invoice register?

A)$10,271.24

B)$10,048.09

C)$9,898.71

D)$10,158.54

12) What`s the total of the Accounts Payable column, Accounts 201, in the purchase invoice register?

A)$10,271.24

B)$10,048.09

C)$10,466.38

D)$10,158.54

Purchase Invoice No. Date Purchase Information Gladstone Manufacturing Company 5/01 107 2%/10net 30 $ 484.38 1,053 brackets @ 46 each 945 bushings @ .035 each $ 33.08 1,130 washers @ .001 each $ 1.13 $ 518.59 $ 31.12 $ 549.71 FIGURE 5Purchase Invoices and Credit Memo 2%/10net 45 Purchase Invoice Date No. Purchase Information 5/03 108 Washington Container Company 2,000 2 x 4' containers @ 1.34 each $2680.00 1,150 16" x 28"containers 6.752 each $ 354.80 1,000 3 x 5 containers @ 1.595 each $ 5139.80 $ 308.39 $ 5448.19 $ 1595.00 5/10 109 McAfee Products 2%/10net 30 11,500 brads 6.59 per 100 13,400 staples@.40 per 100 $ 67.85 $53.60 $ 121.45 $ 7.29 $128.74 5/12 Credit Gladstone Manufacturing Company (our Purchase Memo Order No. 96) No. 24 245 brackets @ 46 each $ 112.70 Less 2% discount taken $ 225 $110.45 $6.63 $117.08 5/20 110 2%/10net 30 Miller Manufacturing Company 29,520 4mm fittings @ 45 per doz. 15,936 8mm fittings @.58 per doz. $ 1107.00 $ 770.24 $ 1877-24 $ 112.63 $ 1989.87 29520/12 multiply 45 FIGURE 5-Continued Purchase Invoice Date No. Purchase Information 5/21 111 Hawthorne Lumber Company 2%/10net 45 1,560 1 x 10' pine boards @ 1.25 each $ 1950.00 180 2 x 2 pine boards @ 95 each 171.00 965 feet screen wire @.125 foot $ 2241.63 $ 134.50 $ 2376.13 $ 120.63 5/22 112 2%/10net 30 Bellwood Stationers 100 no. 112 column pads @ 2.10 each 235.20 25 boxes small paper clips @ 29 per box 7.25 3 pairs scissors @ 529 each 15.87 60 rolls add. machine paper @ 2.40 per doz $ 144.00 $402.32 Tax @ 6% 24.14 $ 426.46 FIGURE 5-Continued PURCHASE INVOICE REGISTER FOR MONTH OF 20 PAGE DEBIT DAYI INV. DATE INV. NO ACCOUNT PURCHASES RESALE OFFICE 501 107 5 1 8 59 5 1 3 9 80 GENERAL LEDGER A/C NO AMOUNT 1 5/01 2 5/3 5/10 3 21 45 4 5/12 1 1 0145 187724 107 GlandStone Manuf. 1 108 Washington Container Company 2 109 McAfee Prouducts 3 CM24 GlandStone Manuf. 4 110 Miller Manufacturing Comp. 5 111 Hawthorne Lumber Comp 6 112 Bellwood Stationers 7 5 5/20 5/21 21 2 4 1 163 6 7 281654 5/22 8 8 9 1 000 9 16 218 6154 9 CREDIT TERMS DUE DATE ACCOUNTS PAYABLE CR. 201 GENERAL LEDGER A/C AMOUNT NO. 1 5/31/ 5/31 5 1 8 59 2 1 2/10-n/30 2 2/10,n/30 3/2/10,n/45 42/10,n/30 6/17 3 51 31980 1 2 145 6/9 SLO 5 1 1 0 45 118171724 6 62/10,n/30 72/10,n/45 8/2/10,n/30 6/19 7/5 2 12 4 163 7 6/21 2 8 654 8 9 1 0295 70 9