im stuck in this question please some one explaing in details.

Required information [The following information applies to the questions displayed below] Allied Merchandisers was organized on May 1. Macy Company is a major customer (buyer) of Allied (seller) products. May 3 Allied rade its first and only purchase of inventory for the perlod on May 3 for 3, bee units at a price of $11 cash pen unit (for a total cost of $33,00e ). May 5 Allied sold 1,50e of the units in inventory for \$15 per unit (inwoice total: $22,500 ) to Macy Company under credit teres 2/10,n/60. The goods cost Allied $16,560. May 7 Macy returns 150 units because they did not f it the custoner's needs (invoice anount: $2,25e ). Al1ied restores the units, which cost $1,650, to its inventory. May 8 Macy discovers that 150 units are scuffed but are still of use and, therefore, keeps the units. Allied gives a price reduction (allowance) and credits Macy's accounts recelvable for $1,050 to conpensate for the danage. May 15 Allied receives paysent fron Macy for the anount owed on the May 5 purchase; paynent is net of returns, allowances, and any cash discount. are journal entries to record the following transactions for Allied assuming it uses a perpetual inventory system and the gros