PLS HELP here i just need the numbers for debit and credit

Required information The following information applies to the questions displayed below) On October 29, Lobo Company began operations by purchasing razors for resale. The rezors have a 90-day warranty When a razor is returned the company discards it and mails a new one from Merchandise Inventory to the customer. The company's cost per new rozor is $15 and its retail selling price is $70. The company expects warranty costs to equal 8% of dollar sales. The following transactions occurred November 11 Sold ro rators for $4,900 cash November 30 Recognized warranty expense related to toeber sales with an adjusting entry December 9 Replaced 14 rators that were returned under the warranty. December 16 Sold 21 razors for $14.700 cash December 29 Replaced 2 razors that were returned under the warranty. December 31 Recognized warranty expense related to December sales with an adjusting entry. January 5 sold 140 razors for $9.500 cash. January 17 Replaced razors that were returned under the warranty, January 11 Recognized warranty expense related to January sale with an adjustment Required: 1. Prepare journal entries to record above transactions and adjustments View transaction at View journal entry worksheet Debat General Journal No Credit Date November 17 Cash NO General Journal Debit Credit Date November 11 1 Cash Sales 2 November 11 Cost of goods sold Merchandise inventory 3 November 30 Warranty expense Estimated warranty liability 4 December 09 Estimated warranty liability Merchandise inventory 5 December 16 Cash Sales December 16 Cost of goods sold Merchandise inventory 7 December 29 Estimated warranty liability Merchandise inventory