Can you please help me

Transactions 2023 July 2 Erica Conroy invested $4,900 in the business. 3 Sold merchandise on account to Bugg Co0, invoice No. 218,$900. Cost of inventory was $725. 3Sold merchandise on account to Griffin Co., invoice No. 219, \$1200. Cost of inventory was $925. 6 Cash sale, $215. Cost of inventory was $165. 9 Issued credit memorandum No. 24 to Bugg Co. for defective merchandise, $400. Cost of inventory was $350. 10 Received cheque from Bugg Co. for invoice No. 218 less returns and discount. 16 Cash sale, $430. Cost of inventory was $330. 17 Sold merchandise on account to Bugg Co. invoice No. 220, $800. Cost of inventory was $650. Chart of Accounts have been sef up for you. All sales terms are 1/40.n30 (i) (Click the kon to view the transactions! iCick the icon to view the chart of accounts) Sournalize the transacticens Pogin wth thoso transactions which can be recoeded in the sales journat, (Usen a T" where a check mark would hermally be slaced for poiling retarencief ) Cas = Captal would normally be placed for posting references.) Post the balances to the general ledger. (Leave any unused cells blank) Record the balances of the accounts in the accounts receivable subsidiary ledger. (Leave any unused cells blank) Complete the schedule of accounts receivable for Erica Co