Please do not do everything I only need help with these journal entried the ones that I took a photo of

can someone please help me with these two general journals please

Sed Help Seve & Ex Submit Check my work Prepare journal entries to record the following merchandising transactions of Lowe's, which uses the perpetual inventory system and the gross method. August 1 Purchased merchandise from Aron Company for $7,500 under credit torns of 1/10, 1/30, Ton destination, Invoice dated August 1. August 5 Bold merchandise to Band Corporation for 85,200 under credit terms of 2/10, 1/60 ron destination. Inoles dated August S. The merchandise had not $4,000. Ayat Purehased archandise from Water Corporation for $5,400 under credit terms of 1/10, 1/45, FOB shipping point. Invoice dated August I. August Paid 1135 tak for shipping charge related to the Muquet male te dal corporation August 10 Mald returned merchandise from the hugetale tihed tool tower. Hon and sold for 600. The merchandie var restored to inventory. Auquet 1 After negotiation with Water Corporation concerning problems with the purchase on opust po received prie reduction from Maters of $400 off the 5,400 of goede prehased. ave's debied remunth payable for $400. August 14 Mt Aron request. Love's paid $700 cash for freight charges on the Agent 1 purchase, rading the sun ved (cente payable to Aron August 15 Received balance dou from Bind Corporation for the August 5 wale to the return on August 10. 18 Paid the mount due Water Corporation for the Augusti probare 10 the peow allowance from August 12. August 10 Bold marehandise to tu company for $4,000 under credit care of w/10. Po shipping point, invoice dated August 19. The mechandise had not 02.400. August 22 tum requested price reduction on the August 19 sale because the rehandien did not meet specification Love' gave price reduction allowance) of $500 to them and credited Tax's receivable for that amount. August 29 leceived a cash payment for the amount due from the August 19 sale lees the price allowance from August 22. August 30 Paid Aron Company the amount due from the August I purchase. View transaction lit Journal entry worksheet Journal entry worksheet HO 10 13 16 Received balance due from Baird Corp. for the August 5 sale less the return on August 10. Note debit before credits Date Debi Credit Aug 15 General Journal Cash Sales discount Accounts receivable--Baird Record entry Clear entry View general Journal 1 raw 5 Journal entry worksheet Pald Aron Company the amount due from the August 1 purchase. Netenter debit before credits Data Aug 30 Debit Credit General Journal Accounts payablo Aron Cash Record entry Clear entry View general Journal