please specify whether something is credit or debit and organize it in the for of the table thank you

specify what is missing

Prepare journal entres to record the following mrerchandising transactions of Lowe's, Which uses the perpetual inventory system and the gross method dated Naguat 1 . dated Auquat 5 , tie merchandise had enit: $4,600. invoice dated Auguat at. marchandise vas rentored to invencory 5809 omed (accountin payabie) teo Rron. Nugust 19. The metehand ise had cost itr?06. amovint: Avgatet jo pald Aren coepany teb anount dun from she Augunt 1 porchash. 1 Purchased merchandise from Aron Company for $9,000 under credit terms of 1/10,n/30,FOB destination, invoice dated August 1 . 2. Sold merchandise to Baird Corporation for $6,300 under credit terms of 2/10,n/60,FOB destination, invoice dated August 5. 3. Record cost of merchandise sold, $4,000. 4. Purchased merchandise from Waters Corporation for $8,000 under credit terms of 1/10,n/45,FOB shipping point, invoice dated August 8 . 5 Paid $180 cash for shipping charges related to the August 5 Paid $180 cash for shipping charges related to the August 5 sale to Baird Corp. 6 Baird returned merchandise from the August 5 sale that was sold for $1,000. 7 Record the merchandise, cost $500, that was restored to inventory. 8 After negotiations with Waters Corporation concerning problems with the purchases on August 8, Lowe's received a price reduction from Waters of $800 off the $8,000 of goods purchased. Lowe's debited accounts payable for $800. 9 At Arnn's renilpst I nwe's naid \$39n rash for freinht 9 At Aron's request, Lowe's paid $390 cash for freight charges on the August 1 purchase, reducing the amount owed (accounts payable) to Aron. 10 Received balance due from Baird Corporation for the August 5 sale less the return on August 10. 11 Paid the amount due Waters Corporation for the August 8 purchase less the price allowance from August 12. 12 Sold merchandise to Tux Company for $5,400 under credit terms of n/10,FOB shipping point, invoice dated August 19. 13 Record cost of merchandise sold, $2,700. 14 Tux requested a price reduction on the August 19 sale because the merchandise did not meet specifications. Lowe's gave a price reduction (allowance) of $900 to Tux, and credited Tux's accounts receivable for that amount. 15 Received Tux's cash payment for the amount due from the August 19 sale less the price allowance from August 22. 16 Paid Aron Company the amount due from the August 1 purchase. Journal entry worksheet Purchased merchandise from Aron Company for $9,000 under credit terms of 1/10,n/30, FOB destination, invoice dated August 1. Note: Enter debits before credits. Journal entry worksheet n/60,FOB destination, invoice dated August 5. Note: Enter debits before credits. Journal entry worksheet Frocer zricer aepirs perore creain: Journal entry worksheet 123 567 8 16 Purchased merchandise from Waters Corporation for $8,000 under credit terms of 1/10,n/45,FOB shipping point, invoice dated August 8. Note: Enter debits before credits. Journal entry worksheet