due at 11:59 10/9/2023 pls help

Blue Spruce Corp. completed the following merchandising transactions in the month of May. At the beginning of May, thr ledger of Blue spruce corp. showed cash of $7300 and common stock of $7800. enter the beginning cash and common stock balances and post thr transactions. (for cash, AR, inventory, supplies, AP, common stock, sales revenue, sales returns and allowances, sales discounts, COGS) Enter the beginning cash and common stock balances and post the transactions. (Post entries in the order of journal entries presented in the previous question.) May 1 Purchased merchandise on account from Black Wholesale Supply for $7,800, terms 1/10,n/30. 2 Sold merchandise on account $4,200, terms 2/10,n/30. The cost of the merchandise sold was $3,400. 5 Received credit from Black Wholesale Supply for merchandise returned $200. 9 Received collections in full, less discounts, from customers billed on May 2. 10 Paid Black Wholesale Supply in full, less discount. 11 Purchased supplies for cash $900. 12 Purchased merchandise for cash $2,700. 15 Received $250 refund for return of poor quality merchandise from supplier on cash purchase. 17 Purchased merchandise on account from Wilhelm Distributors for $2,500, terms 2/10,n/30. 19 Paid freight on May 17 purchase $240. 24 Sold merchandise for cash $5,600. The merchandise sold had a cost of $4,300. 25 Purchased merchandise on account from Clasps, Inc. For $800, terms 3/10,n/30. 27 Paid Wilhelm Distributors in full, less discount. 29 Made refunds to cash customers for returned merchandise $129. The returned merchandise cost $9. 31 Sold merchandise on account for $1,380 terms n/30. The cost of the merchandise sold was $810