Bramble Hardware Store inc. Completed the following merchandising transactions in the month of May 2018. At the beginning of Ma Bramble's ledger showed Cash of $8,300 and Common Shares of $8,300. May 

1. Purchased merchandise on account from Hilton Wholesale Supply for $8,300, terms 2/10,n/30. 

2. Sold merchandise on account for $4,700, terms 3/10,n/30. The cost of the merchandise sold was $3,450. 

3. Received credit from Hilton Wholesale Supply for merchandise returned $200.
4. Received collections in full, less discounts, from customers billed on May 2. 

5. Paid Hilton Wholesale Supply in full, less discount: 

6. Purchased supplies for cash $820. 

7. Purchased merchandise for cash $2,680. 

8. Received $250 refund for return of poor-quality merchandise from supplier on cash purchase. 

9. Purchased merchandise from Northern Distributors for $2. 600, terms 2/10,n/30. 

10. Paid freight on May 17 purchase $250. 11. Sold merchandise for cash $5,000. The cost of the merchandise sold was $3,860. 

12. Purchased merchandise from Toolware inc. For $770, terms 3/10,n/30. 

13. Paid Northern Distributors in full, less discount. 29 Made refunds to cash customers for returned merchandise $120. The returned merchandise was returned to inventory and had cost $90. 

14. Sold merchandise on account for $1,170, terms n/30. The cost of the merchandise sold was $910, Post the transactions to T accounts. (Post entries in the order of joumal entries presented in the question)