not sure bc the options are weird

Problem 5-2A Preparing journal entries for merchandising activities-perpetual system LO P1, P2 Prepare journal entries to record the following merchandising transactions of Lowe's, which uses the perpetual inventory system and the gross method. (Hint: It will help to identify each receivable and payable; for example, record the purchase on August 1 in Accounts Payable--Aron.) Aug. 1 Purchased merchandise from Aron Company for $5,000 under credit terms of 1/10, n/30, FOB destination, invoice 5 Sold merchandise to Baird Corp. for $3,500 under credit terms of 2/10, 1/60, FOB destination, invoice dated August 5. The merchandise had cost $2,000. 8 Purchased merchandise from Waters Corporation for $4,000 under credit terms of 1/10, n/45, FOB shipping point, invoice dated August 8. 9 Paid $300 cash for shipping charges related to the August 5 sale to Baird Corp. 10 Baird returned merchandise from the August 5 sale that had cost Lowe's $500 and was sold for $1,000. The merchandise was restored to inventory. 12 After negotiations with Waters Corporation concerning problems with the purchases on August 8, Lowe's received a credit memorandum from Waters granting a price reduction of $400 off the $4,000 of goods purchased. 14 At Aron's request, Lowe's paid $100 cash for freight charges on the August 1 purchase, reducing the amount Owed to Aron. 15 Received balance due from Baird Corp. for the August 5 sale less the return on August 10. 18 Paid the amount due Waters Corporation for the August 8 purchase less the price allowance from August 12. 19 Sold merchandise to Tux Co. for $3,000 under credit terms of n/10, FOB shipping point, invoice dated August 19. The merchandise had cost $1,500. 22 Tux requested a price reduction on the August 19 sale because the merchandise did not meet specifications. Lowe's sent Tux a $500 credit memorandum toward the $3,000 invoice to resolve the issue. 29 Received Tux's cash payment for the amount due from the August 19 sale less the price allowance from August 22. 30 Paid Aron Company the amount due from the August 1 purchase. Answer is not complete. No Date Aug 01 Credit 1 General Journal Merchandise inventory Accounts payable-Aron Debit 5,000 5.000 2 Aug 05 Accounts receivable-Baird Sales 3,500 3,500 3 Aug 05 Cost of goods sold Merchandise inventory 2,000 2,000 4 Aug 08 Merchandise inventory Accounts payable-Waters 4,000 4,000 5 Aug 09 Common stock Cash 300 300 6 Aug 10 Sales returns and allowances Accounts receivable-Baird 1,000 1,000 7 Aug 10 Merchandise inventory Cost of goods sold 500 500 8 Aug 12 Accounts payable-Waters Merchandise inventory o 400 > 400 9 Aug 14 Accounts payable-Aron Cash 100 olo 100 10 Aug 15 No Transaction Recorded 11 Aug 18 3,600 S Accounts payable-Waters Cash Sales discounts O 3,564 -36 X SX 12 Aug 19 Accounts receivable-Tux Sales S 3,000 3,000 DO Cash 300 6 Aug 10 Sales returns and allowances Accounts receivable--Baird O 1,000 1,000 7 Aug 10 500 Merchandise inventory Cost of goods sold ol 500 8 Aug 12 400 Accounts payable-Waters Merchandise inventory 400 9 Aug 14 100 Accounts payable--Aron Cash 100 10 Aug 15 No Transaction Recorded 11 Aug 18 3,600 Accounts payable-Waters Cash Sales discounts OOL 3,564 -36 X 12 Aug 19 Accounts receivable-Tux Sales 3,000 3,000 13 Aug 19 Cost of goods sold Merchandise inventory OI 1,500 1,500 14 Aug 22 500 Sales Accounts receivablo-Tux 500 15 Aug 29 Cash 2,500 Accounts receivable-Tux 2,500 16 Aug 30 Accounts payable Aron Cash 4,900 4.900 Accounts payable-Aron Accounts payable-Baird Accounts payable-Tux Accounts payable-Waters Accounts receivable-Aron Accounts receivable-Aron Accounts receivable-Baird Accounts receivable-Tux Accounts receivable-Waters Accumulated depreciation Accumulated depreciation Additional paid-in capital Bond premium Bonds payable That Building Cash Cash Common stock Cost of goods sold Delivery expense Depreciation expense Discount on bonds payable Discount on bonds payable Dividends declared Goodwill Interest expense Interest income Interest pavable Interest payable Interest receivable Land Merchandise inventory Miscellaneous expenses Merchandise inventory Miscellaneous expenses Sales Sales discounts Sales returns and allowances