PLEASE HELP ME SOLVE THESE 2 ACCOUNTING INFORMATION SYSTEM PROBLEMS

Question 2 Take me to the text Not checked Hudson Inc. is a small retailer. The following is a list of sales transactions for the month of November: Marked out of 10.00 Nov 4 Made a sale on account (Invoice # 5888) to T. Tager for $700 (cost $525) V Flag Nov 8 Made a sale on account (Invoice # 5889) to L. Mister for $1,040 (cost $814) question Nov 12 Made a sale on account (Invoice # 5890) to J. Depp for $840 (cost $687) Nov 16 Made a sale on account (Invoice # 5891) to JB Company for $610 (cost $455) Required Record these transactions in the sales journal. Do not enter dollar signs or commas in the input boxes, Sales Journal Page 5 Date Account Invoice # Accounts Receivable / Sales (DR/CR) COGS/Merchandise Inventory (DR/CR) Nov 4 T. Tager 5888 Nov 8 L. Mister 5889 Nov 12 J. Depp 5890 Nov 16 JB Company 5891 TotalQuestion 3 Take me to the text Not checked Riya Cosmetics has provided you with the following information about the transactions that the company incurred during the month of February. Marked out of 18.00 Feb 5 Received $2,300 from a cash sale to Arms Inc. (cost $1,840). IF Flag Feb 9 Received $750 from Med-E Spa regarding outstanding accounts receivable. question Feb 10 Received $700 for the cash sale of 5 facial scrubs (cost $630) to Seizers Salon. Feb 19 Received $190 in interest earned from the Springfield Bank. Feb 27 Took out a loan of $4,100 from the bank. Required Record these transactions in the cash receipts journal. Do not enter dollar signs or commas in the input boxes. Cash Receipts Journal Page 5 Date Account Cash (DR) Accounts Receivable (CR) Sales (CR) Interest Revenue (CR) Other (CR) COGS /Merchandise Inventory (DR/CR) Feb 5 Cash Sale $ Feb 9 Med-E Spa Feb 10 Seizers Salon Feb 19 Springfield Bank $ Feb 27 Bank Loan Total