Can someone help me with this. Financial Accounting Tools for Business Decision

Question

Can someone help me with this. Financial Accounting Tools for Business Decision Making, 6th edition. kimmel, weygandt, kieso. Page 272 Comprehensive problem CP5

Dec 6. Paid 1,600 for salaries due employees of which 600 is for december and 1000 is for November salaries payable
Dec 8. Received 1900 cash from customers in payment of accounts (no discounts allowed)
Dec 10 Sold merchandise for cash 6300. The cost of the merchandise sold was 1400
Dec 13 Purchased merchandise on account from Gong Co 9000, terms 2/10,n/30
Dec 15 Purchased supplies for cash 2000
Dec 18 Sold merchandise on account 12,000 terms 3/10,n/30. The cost of the merchandise sold was 8000
Dec 20 Paid salaries 1800
Dec 23 Paid Gong Co in full less discount
Dec 27 Received collections in full, less discounts, from customers billed on December 18
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Explanation / Answer

Dec 6. Paid 1,600 for salaries due employees of which 600 is for december and 1000 is for November salaries payable Dec 6 Salary Payable Dr 1000 Salary A/C Dr 600 Cash Cr 1600 Dec 8. Received 1900 cash from customers in payment of accounts (no discounts allowed) Dec 8 Cash Dr $1900 Acct Rxable Cr 1900 Dec 10 Sold merchandise for cash 6300. The cost of the merchandise sold was 1400 Dec 10 Cash Dr 6300 Sales Revenue Cr 6300 10 Dec Cost of goods sold Dr 1400 Merchandise inventory Cr 1400 Dec 13 Purchased merchandise on account from Gong Co 9000, terms 2/10,n/30 13 Dec Merchandise Inventory Dr 9000 Acct Payable Cr 9000 Dec 15 Purchased supplies for cash 2000 15 Dec Supplies A/C Dr 2000 Cash Cr 2000 Dec 18 Sold merchandise on account 12,000 terms 3/10,n/30. The cost of the merchandise sold was 8000 Dec 18 Acct Rxable Dr 12000 Sales Revenue Cr 12000 18 Dec Cost of goods sold Dr 8000 Merchandise inventory Cr 8000 Dec 20 Paid salaries 1800 20 Dec Salary A/C Dr 1800 Cash Cr 1800 Dec 23 Paid Gong Co in full less discount 23 Dec Acct Payable Dr 9000 Sales Disc Cr 180 Cash Cr 8820 (Term 2/10, net 30. SO Disc is 2%*9000=180.) Dec 27 Received collections in full, less discounts, from customers billed on December 18 27 Dec Cash Dr 11,640 Sales Disc Dr 360 Acct Rxable Cr 12000 (Term 3/10, net 30. SO Disc is 3%*12000=360.)

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