Can you help with this portion as well? This is part B of the last question.

Prepare a multiple-column cash payments journal and record the transactions for May that should be journalized.(Record entries in the order presented in the problem statement.)

R. SANTIAGO CO. Cash Payments Journal
CP1
Date	Ck. No.	Account Debited	Ref	Other Accounts Dr.	Accounts Payable Dr.	Inventory Cr.	Cash Cr.
May 1May 2May 3May 14May 16May 22	101102	Salaries and Wages ExpenseInventory
May 1May 2May 3May 14May 16May 22	101102	Salaries and Wages ExpenseInventory