Can someone please help with the following transactions? It is in a bit urgent. Thanks!

XXX Company has the following opening account balances in its general and subsidiary ledgers on March 1^st, 2020. The Company uses theperiodic inventory system. All accounts have normal debit and credit balances.

General Ledger

Account Title January 1^st,2020

Balance

Cash 50,625

Accounts Receivable 19,500

Notes receivable. 58,500

Merchandise Inventory 30,000

Office Supplies 1,500

Prepaid Insurance 3,000

Equipment 9,675

Accumulated Depreciation-Equipment 2,250

Accounts Payable 52,500

Share Capital-Ordinary 105,000

Retained Earning 13,050

The following transactions take place in the month of March 2020. 

Jan 1Purchased merchandise from Heaven Trade $3,500, FOB shipping point, 2/15, n/45.

1Paid 12-month fire insurance $7,200, covering year 2020.

3Received checks for $4,500 from Westly N.R. and paid $350 to Quick Delivery for the freight on merchandised purchased on January 1st.

5Sent a credit memo of $200 to Fortune D.C. for the allowance granted on unsatisfied merchandise.

8Sold merchandise of $3,600 to Zooick, terms FOB destination, 1/8, n/15. The relevant delivery charge, $400, was paid.

9Sent a check of $4,900, after a 2% discount, to Heaven Trade. Also, paid DeeBeeDee in full.

9Received payment in full from Apple Green and Fortune D.C..

12Paid rent of $2,500 for January.

13Sold merchandise on account to Apple Green $1,900 and Westly N. R. $900, terms 1/8, n/20.

15Paid Heaven Trade for the Jan.1 purchase.

16Purchased merchandise on account from DeeBeeDee $15,000, terms 5/5, n/30.

17Paid $600 cash for office supplies.

18Returned $1,000 of inferior quality merchandise to DeeBeeDee and receive credit.

20Cash sales totaled $17,500.

22Received payment from Apple Green and Zooick.

22Paid Brothers Inc. $15,300, no discount taken. Also paid DeeBeeDee.

25Paid salaries of $8,300.

26Sold merchandise to SunWing, $16,800, terms 1/EOM, n/30.

31Received from Zooick a down payment of $10,000 for merchandise specifically ordered to its request.

Other information available on January 31st, 2020

1. A count showed supplies on hand was $1,200. (Purchased $600 in Jan 17)
2. Out of the $3,000 prepaid insurance on January 1^st, $300 was expired.
3. Depreciation expense for the month totaled $225.
4. Ending inventory was $29,000, out of which $1,200 was found to be not sellable anymore.The management decided to recognize a loss separately.
5. Utility bill of $1,350 was received but not yet paid. A separate payable account is used.