please help me with these two question

Prepare separate entries for each transaction for Novak Company. The merchandise purchased by Larkspur, Inc, on June 10 cost Novak \$5,200, and the goods returned cost Novak \$263. (Credit account titles are outomaticolly indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the occount titles and enter O for the amounts. Record joumal entries in the order presented in the problem.) (To record merchandise returned) June 12 Sales Returns and Allowances Accounts Receivable (To record cost of merchandise retumed) June 19 Sales Discounts Accounts Receivable At the beginning of the current season on April 1, the ledger of Bramble Corp. Shop showed Cash $2,000, Inventory $2,600, and Common Stock $4,600. The following transactions were completed during April 2022. Apr. 5 Purchased golf discs, bags, and other inventory on account from Arnie Co. $1,100, FOB shipping point, terms 2/10, n/60. 7 Paid freight on the Arnie purchase $50. 9 Received credit from Arnie Co. for merchandise returned $200. 10 Sold merchandise on account for $810, terms n/30. The merchandise sold had a cost of $486. 12. Purchased disc golf shirts and other accessories on account from Woods Sportswear $650, terms 1/10,n/30, 14 Paid Arnie Co. in full, less discount. 17. Recelved credit from Woods Sportswear for merchandise returned $50. 20 Made sales on account to members for $700, terms n/30. The cost of the merchandise sold was $300. 21 Paid Woods Sportswear in full, less discount. 27 Granted an allowance to members for clothing that did not fit $40. 30 Received payments on account from members $840. The chart of accounts for the store includes the following: No, 101 Cash, No. 112 Accounts Receivable. No. 120 Inventory, No. 201 Accounts Payable, No.311 Common Stock, No. 401 Sales Revenue, No. 412 Sales Returns and Allowances, and No. 505 Cost of Goods Sold. Date Explanation Ref. Debit Credit Balance ]1 J1 31 31 J1 31 Sales Returns and Allowances No. 412