based on photo 1, can anyone help fill out the transactions postings in the following photos? thank you!!

Problem 5-02A a-c (Video) Crane Hardware Store completed the following merchandising transactions in the month of May. At the beginning of May, the ledger of Crane showed Cash of $5,500 and Owner's Capital of $5,500 May 1 Purchased merchandise on account from Braun's Wholesale Supply $4,200, terms 2/10, n/30. 2 Sold merchandise on account $1,600, terms 1/10, 1/30. The cost of the merchandise sold was $1,200. 5 Received credit from Braun's Wholesale Supply for merchandise returned $400. 9 Received collections in full, less discounts, from customers billed on sales of $1,600 on May 2. 10 Paid Braun's Wholesale Supply in full less discount. 11 Purchased supplies for cash $350. 12 Purchased merchandise for cash $1,500. 15 Received refund for poor quality merchandise from supplier on cash purchase $150. 17 Purchased merchandise from Valley Distributors $1,400, FOB shipping point, terms 2/10, 1/30. 19 Paid freight on May 17 purchase $170. 24 Sold merchandise for cash $2,900. The merchandise sold had a cost of $1,800. 25 Purchased merchandise on account from Lumley, Inc. $600, FOB destination, terms 2/10, 1/30 27 Paid Valley Distributors in full, less discount 29 Made refunds to cash customers for defective merchandise $70. The returned merchandise had a fair value of $30. 31 Sold merchandise on account $1,500, terms 30. The cost of the merchandise sold was $500 Crane Hardware's chart of accounts includes the following: No. 101 Cash, No. 112 Accounts Receivable, No. 120 Inventory. No. 126 Supplies, No. 201 Accounts Payable, No. 301 Owner's Capital, No. 401 Sales Revenue, No. 412 Sales Returns and Allowances, No. 414 Sales Discounts, and No. 505 Cost of Goods Sold Cash Date No. 101 Balance Explanation Ref. Debit Credit Balance Accounts Receivable Date Explanation Ref. Debit Credit No. 112 Balance Inventory Inventory Date No. 12 Balance Explanation Ref. Debit Credit dit Supplies Date Explanation Ref. Debit Credit No. 126 Balance J1 Accounts Payable Accounts Payable Date Explanation No. 201 Balance Ref. Debit Credit Owner's Capital Date Explanation No. 301 Balance Ref. Debit Credit Balance Sales Revenue Date Explanation No. 401 Balance Ref. Debit Credit Debit No. 412 Balance Credit Sales Returns and Allowances Date Explanation Ref. 21 Sales Discounts No. 414 No. 414 ales Discounts Date Explanation Ref. Debit Credit Balance Cost of Goods Sold Date Explanation No. 505 Balance Ref. Debit Credit