PLEASE HELP! I've been working on this assignment from 10pm-4am.

Bushard Company (buyer) and Schmidt, Inc. (seller), engaged in the following transactlons during February 201 : Bushard Company DATE TRANSACTIONS rexi Feb. 10 Purchased merchandise fon 55,300 from Schaidt, Inc., Invoice 1930, terms 2/10,n/30. 13 Received Credit Memorandum 230 from Schuidt, Inc., for damaged merchandise totaling $230 that was returned; the goods were purchased on Invoice 1980, dated February 10. 19 Paid amount due to Schnidt, Inc., for Invoice 1980 of February 10, less the return of february 13 and less the cash discount, check 2010. Schmidt, Inc. DATE TRANSACTIONS 201 Feb. 10 sold nerchandise for $5,300 on account to Bushard conpany, Invoice 1980, teras 2/10, n/30. The cost of menchandise sold was 53,150. 13 Issued Credit Meoorandum 230 to Bushard Company for daeaged merchandise totaling \$230 that was returned; the goods were purchased on Invoice 1980, dated February 10. The cost of the returned goods was s150. 19 Heceived paynent from 8ushard Company for Invoice 1980 of February 10, less the return of February 13 and less the cash discount, check 2010. Required: Both companies use the perpetual inventory system. Journalize the transactions above in a general journal for both Bushard Company and Schmidt, Inc (Round final answers to the nearest whole dollor volue.) Complete this question by entering your answers in the tabs below. Journalize the transactions above in a general journal for Bushard Company. Complete this question by entering your answers in the tabs below. Journalize the transactions above in a general fournal for Schmidt inc. Accounts payable/Bushard Company Accounts payable/Schmidt, Inc. Accounts receivable/Bushard Company Accounts receivable/Schmidt, Inc. ontinued bisterore credits. C1 Cost of goods sold Freight in Interest expense Interest payable ebit lebits before credits