Can someone put this into a general ledger 4 column

Journal Page _20 Date Post Ref Debit Credit 1-May 5,000 5,000 3-May 35,280 35,280 4-May 600 600 6-May 67,130 67,130 41,000 41,000 7-May 22,300 22,300 10-May 54000 54000 10-May 3200 Description Rent expense A/c Dr. cash Merchandise inventory Account payable Martin Co Merchandise inventory Cash Accounts Receivable Korman Co.Dr. Sale cost of goods sold Inventory Cash Accounts Receivable Halstad Co Cash Sale Cost of Merchandise Sold Merchandise Inventory Accounts Payabble Martin Co. Cash Advertising Expense Cash Cash Accounts reveivable Korman Co. Merchandise Inventory Cash Accounts Payable Buttons Co. Cash Customer Refunds Payable Cash Accounts Receivable Cresent Co. Sales Cost of Merchandise Sold Cash 3200 13-May 35280 3520 15-May 11000 11000 16-May 67130 67130 19-May 18700 18700 19-May 33450 33450 20-May 13230 13230 20-May 108900 108900 20-May 70000 70000 21-May 2300 2300 21-May 42900 42900 21-May 87120 87120 24-May Accounts Receivable Cresent Co. Cash Cash Accounts Reveivable Gee Co. Merchandise Inventory Accounts Payable Osterman Co. Accounts Payable Osterman Co. Merchandise Inventory Customer Refunds Payable Cash Merchandise Inventory Estimated Returns Inventory Sales Salaries Expense 4950 4950 26-May 7500 7500 4800 4800 26-May 5600 Journal Page 20 26-May 29000 85000 29-May 2400 2400 30-May 77175 77175 Office salaries Expense Cash Store Supplies Cash Accounts Receivable Turner Co. Sales Cost of Merchandise Sold Store Supplies Cash Accounts Receivable Cresent Co. Accounts Payable Osterman Co. Cash 4700 4700 30-May 111200 111200 31-May 87120 87120 Journal Page _20 Date Post Ref Debit Credit 1-May 5,000 5,000 3-May 35,280 35,280 4-May 600 600 6-May 67,130 67,130 41,000 41,000 7-May 22,300 22,300 10-May 54000 54000 10-May 3200 Description Rent expense A/c Dr. cash Merchandise inventory Account payable Martin Co Merchandise inventory Cash Accounts Receivable Korman Co.Dr. Sale cost of goods sold Inventory Cash Accounts Receivable Halstad Co Cash Sale Cost of Merchandise Sold Merchandise Inventory Accounts Payabble Martin Co. Cash Advertising Expense Cash Cash Accounts reveivable Korman Co. Merchandise Inventory Cash Accounts Payable Buttons Co. Cash Customer Refunds Payable Cash Accounts Receivable Cresent Co. Sales Cost of Merchandise Sold Cash 3200 13-May 35280 3520 15-May 11000 11000 16-May 67130 67130 19-May 18700 18700 19-May 33450 33450 20-May 13230 13230 20-May 108900 108900 20-May 70000 70000 21-May 2300 2300 21-May 42900 42900 21-May 87120 87120 24-May Accounts Receivable Cresent Co. Cash Cash Accounts Reveivable Gee Co. Merchandise Inventory Accounts Payable Osterman Co. Accounts Payable Osterman Co. Merchandise Inventory Customer Refunds Payable Cash Merchandise Inventory Estimated Returns Inventory Sales Salaries Expense 4950 4950 26-May 7500 7500 4800 4800 26-May 5600 Journal Page 20 26-May 29000 85000 29-May 2400 2400 30-May 77175 77175 Office salaries Expense Cash Store Supplies Cash Accounts Receivable Turner Co. Sales Cost of Merchandise Sold Store Supplies Cash Accounts Receivable Cresent Co. Accounts Payable Osterman Co. Cash 4700 4700 30-May 111200 111200 31-May 87120 87120