i need help with the general journal and debit and credit

! Required information [The following information applies to the questions displayed below.) Allied Merchandisers was organized on May 1. Macy Co. is a major customer (buyer) of Allied (seller) products. May 3 Allied made its first and only purchase of inventory for the period on May 3 for 2,000 units at a price of $10 cash per unit for a total cost of $20,000). 5 Allied sold 1,000 of the units in inventory for $14 per unit invoice total: $14,000) to Nacy Co. under credit terms 2/10, 1/60. The goods cost Allied $10,000. 7 Macy returns 100 units because they did not fit the customer's needs (invoice amount: $1,400). Allied restores the units, which cost $1,000, to its inventory. 8 Macy discovers that 100 units are scuffed but are still of use and, therefore, keeps the units. Allied gives a price reduction (allowance) and credits Macy's accounts receivable for $600 to compensate for the damage. 15 Allied receives payment from Macy for the amount owed on the May 5 purchaser payment is net of returns, allowances, and any cash discount. Journal entry worksheet Allied made its first and only purchase of inventory for the period on May 3 for 2,000 units at a price of $10 cash per unit (for a total cost of $20,000). Note: Enter debits before credits. Date General Journal Debit Credit May 03 View general journal Record entry Clear entry Journal entry worksheet 4 3 5 6 7 Allied sold 1,000 of the units in inventory for $14 per unit (invoice total: $14,000) to Macy Co. under credit terms 2/10, n/60. Note: Enter debits before credits. General Journal Debit Credit Date May 05 Record entry Clear entry View general Journal Journal entry worksheet