Half of the question are already answered. Need assistance starting at part B-E1. thank you

Sandhill Co. uses a perpetual inventory system and both an accounts receivable and an accounts payable subsidiaryledger. Balances related to both the general ledger and the subsidiary ledgers for Sandhill are indicated in the working papers presented below. Also following are a series of transactions for Sandhill Co. for the month of January. Credit sales terms are 2/10. n/30. The cost of all merchandise sold was 60% of the sales price. Schedule of Accounts Receivable (from accounts receivable subsidiary ledger) Schedule of Accounts Payable (from accounts payable subsidiary ledger) an. 3 Sell merchandise on account to B. Corpas $3,300, invoice no. 510 and to J. Revere $1,700, involice no. 511 5 Purchase merchandise from S. Gamel $6,000 and D. Posey $3,000, terms n/30. 7 Receive checks from S. Mahay $3,100 and 8.Santos$2,000 after discount period has lapsed. 8 Pay freight on merchandise purchased $220. 9 Send checks to S. Meek for $9,000 less 2% cash discount, and to D. Saito for $7,000 less 18 cash discount. 9 Issue credit of $300 to J. Revere for merchandise returned. 10. Daily cash sales from January 1 to January 10 totai $17,000, Make one journal entry for these sales. 11 Sell merchandise on account to R. Beltre $1,600, invoice na. 512 and to 5 . Mahay 5900 invice na 513 . 12 Pay rent of $2,000 for January. 13 Receive payment in full from B. Corpas and I. Revere less cash discounte: 15 Withdraw $800 cash by M. Sandhill for personal use. 15 Post all entries to the subsidlaryledgers. 16 Purchase merchandise from D. Saito $15,000, terms 1/10,n/30:5 : Meek $14,600, terns 2/10, 30 and S. Gamel $2,000, terms n/30. 17 Pay $700 cash for office supplies. 18 Return $400 of merchandise to $. Meekand reccivecredit: 20 Dally cash sales from January 11 to January 20 total $21.600. Make onejournal entry for these sales 21 Issue $18.000 note, maturing in 90 days to R. Moses in popment of balance due. 21 Receive payment in full fromS. Mahay less cash discount. 22. Sell merchandise on account to B. Corpas $2,500 impoice no, $14, and to R Beive $2,100 imvice na 515 22 Post all entries to the subsidiary ledgers. 23 Send checks to D. Saito and 5 Meck for full porment less cash discounts: 25 Sell merchandise on account to 8 . Santes $3500, imvoice 0 516, and to f A mere $6,000, imbice na 517 . terms N/3O. 27. Post all entries to the subsidiary ledgers 28 Pay $200 cash for office gupplies. en $4600 and otfice 3 aries $1400 Record the January transactions in a sales journal. (Post entries in the order presented in the problem statement) Record the January transactions in a single-column purchases journal. (Post entries in the order presented in the problem statement) Record the January transactions in a cash receipts journal. (Post entries in the order presented in the problem statement. Select ' Not Applicable" in Account Credited column, if no customer is selected) Record the January transactions in a cash payments journal. (Post enitries in the order presented in the problem statement. Select ' Not. Applicable" in Account Debited column, if no customer is selected) Record the January transactions in a two-column general journal. (Credit account titles are automatically indented when the omount is entered. Do not indent manuolly. Record journal entries in the order presented in the problem. List all debit entries before credit entries. Post the journals to the general ledger. (Post entries in the order of Journal entry presented in the previous ports.) R. Moses Prepare a trial balanceat January 31, 2022, in the trial balance columns of the worksheet Complete the workshest using the following additional information. 1 Officesupplies at January 31 total $900. 2. Insurance coverage expires on October 31, 2022. 3. Annual depreciation on the equipment is $1,500. 4. Interest of $50 has accrued on the note payable. necrest of 500 hai a corut an tho her thayza Prepark a muitigle-stap heoma suatarnanc. Prepare a owner's equity statement for January. (Listitems that increase owner's equity first) Prepare adjusting entries. (Credit account tides are cutomaticaly indented when the amount is entered, Do not indentmanualily Recand journal entries in the order presented in the problem. List all debit entries before credt entries.)