Apparently, I did this all wrong. Please help, what did I do or not do correctly? The first two pictures are the instructions, the last picture is where I was to journalize. Of course everything else was wrong from there

Transactions May 1: Purchased merchandise from Keys Wholesale on account for $735.30, Invoice No 91 Dated May 1, terms 2/10,n30. May 2: Purchased merchandise from Fryes Electronics on account for $1500, Invoice no 102 Dated May 2, terms 2/10, n/30. May 3: Sold merchandise on account to Dana Lonview for $169.50 plus tax of 8.25%(0.0825), Sale No. 51 . May 4: Sold merchandise on account to Daisy Rangel for $799.99 plus tax of 8.25%(0.0825), Sale No. 52 . May 6: Received payment from Kevin Sanders on account, $100.00. May 7: Issued a Credit Memo No. 68 to Mark Parsons for merchandise returned that had sold on account, $72.75. May 9: Issued a check No 895 to Keys Wholesale, Invoice 91 (hint: invoice terms) May 10: Received payment from Daisy Rangel on account, $500. May 11: Sold merchandise on account to Eduardo Quintana for $799.95 plus tax of 8.25%(.0825), Sale no. 63 . May 12: Received a Credit Memo from Edibile Pursuits for credit for event on April 25 for $450.00. May 13: Received payment from Angel Garcia for half of the amount on account balance. May 14: Purchased merchandise from Custom Works on account for $395.00 plus tax of 8.25%(.0825), Invoice No 289, terms 2/10,n/30. May 15: Received a credit memo from Custom Works for merchandise purchased on May 14 for $79.00 May 17: Sold merchandise on account to Kevin Sandar for $565.00 plus tax of 8.25%(0.0825), Sale No. 45 . May 19: Sold merchandise for Cash to Mark Parsons for $79.95 plus tax of 8.25%(.0825), Sales 46. May 21: Issued Credit Memo 49 for merchandise returned that had been sold on account to Dana Longview, $63.45 (hint: sales tax) Instructions Gen. Journal Ledger AR Subledger Schedule of AR 1. Journalize the transactions provided below in the General Journal. 2. Enter the beginning balances to each of the accounts provided below into the General Ledgers. 3. Post all general journal transactions to the repesctive general ledger accounts. 4. Post to the Accounts Receivable Subledger. 5. Prepare the Schedule of Accounts Receivable. 6. Post to the Accounts Payable Subledger 7. Prepare the Schedule of Accounts Payable. 8. Prepare a Bank Reconciliation. General ledger account balances as of May 1, 20-- \begin{tabular}{|c|c|c|c|} \hline \multirow{2}{*}{\begin{tabular}{l} Account Title \\ Cash \\ \end{tabular}} & Account No. & \multicolumn{2}{|c|}{ General Ledger Balance on May 1} \\ \hline & 101 & $ & 40,000.00 \\ \hline Accounts Receivable & 122 & $ & 14,160.00 \\ \hline Purchases & 133 & $ & 6,000.00 \\ \hline Accounts Payable & 230 & $ & 10,300.00 \\ \hline Sales Tax Payable & 231 & $ & 130.00 \\ \hline Sales & 401 & $ & 25,000.00 \\ \hline Sales Return and Allowances & 401.1 & $ & 400.00 \\ \hline Wages Expense & 500 & $ & 5,000.00 \\ \hline \end{tabular} Accounts Receivable Account Balances as of May 1 Accounts Payable Account Balances as of May 1 \begin{tabular}{l|cr} \hline Customer & Account Balance & \\ \hline Keys Wholesale & $ & 1,000.00 \\ Custom Works & $ & 1,900.00 \\ American Products & $ & 4,000.00 \\ \hline Edible Pursuits & $ & 1,450.00 \\ Duke's Designs & $ & 1,250.00 \\ Fryes Elecrtonics & $ & 700.00 \end{tabular} May 1: Purchased merchandise from Kevs Wholesale on account for $735.30, Invoice No 91 Dated May 1, terms 2/10,n30. Instructions Gen. Journal Ledger AR Subledger Schedule of AR Transactions May 1: Purchased merchandise from Keys Wholesale on account for $735.30, Invoice No 91 Dated May 1, terms 2/10,n30. May 2: Purchased merchandise from Fryes Electronics on account for $1500, Invoice no 102 Dated May 2, terms 2/10, n/30. May 3: Sold merchandise on account to Dana Lonview for $169.50 plus tax of 8.25%(0.0825), Sale No. 51 . May 4: Sold merchandise on account to Daisy Rangel for $799.99 plus tax of 8.25%(0.0825), Sale No. 52 . May 6: Received payment from Kevin Sanders on account, $100.00. May 7: Issued a Credit Memo No. 68 to Mark Parsons for merchandise returned that had sold on account, $72.75. May 9: Issued a check No 895 to Keys Wholesale, Invoice 91 (hint: invoice terms) May 10: Received payment from Daisy Rangel on account, $500. May 11: Sold merchandise on account to Eduardo Quintana for $799.95 plus tax of 8.25%(.0825), Sale no. 63 . May 12: Received a Credit Memo from Edibile Pursuits for credit for event on April 25 for $450.00. May 13: Received payment from Angel Garcia for half of the amount on account balance. May 14: Purchased merchandise from Custom Works on account for $395.00 plus tax of 8.25%(.0825), Invoice No 289, terms 2/10,n/30. May 15: Received a credit memo from Custom Works for merchandise purchased on May 14 for $79.00 May 17: Sold merchandise on account to Kevin Sandar for $565.00 plus tax of 8.25%(0.0825), Sale No. 45 . May 19: Sold merchandise for Cash to Mark Parsons for $79.95 plus tax of 8.25%(.0825), Sales 46. May 21: Issued Credit Memo 49 for merchandise returned that had been sold on account to Dana Longview, $63.45 (hint: sales tax) Instructions Gen. Journal Ledger AR Subledger Schedule of AR 1. Journalize the transactions provided below in the General Journal. 2. Enter the beginning balances to each of the accounts provided below into the General Ledgers. 3. Post all general journal transactions to the repesctive general ledger accounts. 4. Post to the Accounts Receivable Subledger. 5. Prepare the Schedule of Accounts Receivable. 6. Post to the Accounts Payable Subledger 7. Prepare the Schedule of Accounts Payable. 8. Prepare a Bank Reconciliation. General ledger account balances as of May 1, 20-- \begin{tabular}{|c|c|c|c|} \hline \multirow{2}{*}{\begin{tabular}{l} Account Title \\ Cash \\ \end{tabular}} & Account No. & \multicolumn{2}{|c|}{ General Ledger Balance on May 1} \\ \hline & 101 & $ & 40,000.00 \\ \hline Accounts Receivable & 122 & $ & 14,160.00 \\ \hline Purchases & 133 & $ & 6,000.00 \\ \hline Accounts Payable & 230 & $ & 10,300.00 \\ \hline Sales Tax Payable & 231 & $ & 130.00 \\ \hline Sales & 401 & $ & 25,000.00 \\ \hline Sales Return and Allowances & 401.1 & $ & 400.00 \\ \hline Wages Expense & 500 & $ & 5,000.00 \\ \hline \end{tabular} Accounts Receivable Account Balances as of May 1 Accounts Payable Account Balances as of May 1 \begin{tabular}{l|cr} \hline Customer & Account Balance & \\ \hline Keys Wholesale & $ & 1,000.00 \\ Custom Works & $ & 1,900.00 \\ American Products & $ & 4,000.00 \\ \hline Edible Pursuits & $ & 1,450.00 \\ Duke's Designs & $ & 1,250.00 \\ Fryes Elecrtonics & $ & 700.00 \end{tabular} May 1: Purchased merchandise from Kevs Wholesale on account for $735.30, Invoice No 91 Dated May 1, terms 2/10,n30. Instructions Gen. Journal Ledger AR Subledger Schedule of AR