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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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

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 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