only need number three please!

32 33 a 34 3/1 3/2 36 b 27 38 C 20 3/5 40 d 3/6 3/8 420 43 Hat Store buys hats on account for $4,600 from a distributor with terms FOB shipping point and payment 2/10 net 30 Paid freight on the purchase from 3/1 cash $150 Sold 20 hats to a baseball team for $600 on account 3/10 net 30. The cost of the hats was $200 Hat store returned 3 damaged hats, related to 3/1 purchase and received a $200 credit Paid the distributor for the purchase in #1 in full and took the discount. Remember to subtract the discount.. Hat store bought more hats for $5,500, cash. No freight cost Received payment from the customer for merchandise sold on 3/5. Customer took the discount. Hat store sold 50 hats for $1200 cash. Terms are FOB destination. The cost of the 50 hats was $500 The Hat store paid freight on the 3/9 sale $100 cash Customer from 3/9 salo returned 5 hats and we gave them cash back of $120. The cost on those hats was $50 44f 459 46 h 47 48 49 50 3/8 3/9 3/9 3/10 3/11 3 For the above transactions create an Income statement for March just down to the Gross Profit Revenue less Discounts less Returns & Allowances Net Revenue Cost of Goods Sold Gross Profit NOTE: The Following 4 problems are connected to the same company ABC Software has revenue of 290,000 in 2002 and estimates they should put 10% of revenue in the Allowance for Doubtful accounts