i need help with filling this table out, i dont understsmd how to do it, it has more then 2 parts to it.

Bushard Company (buyer) and Schmidt, Inc. (seller) engaged in the following transactions during February 2019: Bushard Company DATE TRANSACTIONS 2019 Feb. 10 Purchased merchandise for $5,500 from Schmidt, Inc., Invoice 1989. terms 2/10, n/30. 13 Received Credit Memorandum 230 from Schmidt, Inc., for damaged merchandise totaling $250 that was returned; the goods were purchased on Invoice 1980, dated February 10. 19 Paid amount due to Schmidt, Inc., for Invoice 1980 of February 10, less the return of February 13 and less the cash discount, Check 2010. Schmidt, Inc. DATE TRANSACTIONS 2019 Feb. 10 Sold merchandise for $5,500 on account to Bushard Company, Invoice 1980, terms 2/10, n/30. The cost of merchandise sold was $3,250. 13 Issued Credit Memorandum 230 to Bushard Company for damaged merchandise totaling $250 that was returned; the goods were purchased on Invoice 1980, dated February 10. The cost of the returned goods was $170. 19 Received payment from Bushard Company for Invoice 1989 of February 10, less the return of February 13 and less the cash discount, Check 2010. Journal entry worksheet 2 3 Purchased merchandise for $5,500 from Schmidt, Inc., Invoice 1980, terms 2/10, n/30. Note: Enter debits before credits. General Journal Dehit Date Feb 10, 2019 1 1 1 Record entry View general journal Clear entry View allsdClon list Journal entry worksheet Received Credit Memorandum 230 from Schmidt, Inc., for damaged merchandise totaling $250 that was returned; the goods were purchased on Invoice 1980, dated February 10. Note: Enter debits before credits. General Journal Debit Credit Date Feb 13, 2019 Record entry Clear entry View general journal View transaction list 1 Purchased merchandise for $5,500 from Schmidt, Inc., Invoice 1980, terms 2/10, n/30. SS the Received Credit Memorandum 230 from Schmidt, Inc., for damaged merchandise totaling $250 that was returned; the goods were purchased on Invoice 1980, dated February 10. Credit 3 Paid amount due to Schmidt, Inc., for Invoice 1980 of February 10, less the return of February 13 and less the cash discount, Check 2010. Note : = journal entry has been entered procedere con Record entry Clear entry View general journal