I need help with the amounts for the first tab and then for the debit and credit amounts, thank you!

Exercise 21-6 (Algo) Summary entries for cash paid to suppliers of merchandise [LO21-3] 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. Answer is not complete. Complete this question by entering your answers in the tabs below. Calculate the amount of cash paid to suppliers for each situation. Note: Enter your answers in millions rounded to 1 decimal place (1.e., 5,500,000 should be entered as 5.5). 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. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Enter your answers in millions rounded to 1 decimal place (I.e., 5,500,000 should be entered as 5.5). Journal entrv worksheet Journal entry worksheet Record the entry for situation 2. Note: Enter debits before credits. Journal entry worksheet 1 Record the entry for situation 3. Note: Enter debits before credits. Journal entry worksheet (1) 2 Record the entry for situation 4. Note: Enter debits before credits. Journal entry worksheet Record the entry for situation 5. Note: Enter debits before credits