help me to complete this as soon as possible in just half an hour pls

Journalize the transactions in the appropriate journal. Record in the subsidiary ledger and post to the general ledger as needed. Total, rule and cross foot the journals. Prepare a schedule of accounts receivable and accounts payable as of March 31, 2018 Complete using the provided working papers. Jessica Tommey owns an office supply store in St. John's, NL called Supplies R Us Inc. TAXES ARE NOT INVOLVED IN THIS ACTIVITY. Cost of Goods Sold is determined to be 75% of gross sales. The following transactions took place during the month: 2022 March 1 Jessica Tommey Invested an additional $18,000 in the business. 3 Bought merchandise on account from H & H Wholesaler. Invoice 124 dated March 3; terms 2/10, n/30; $2,400. 5 Sold $350 worth of filing supplies to Brenda Goodwin. Terms are 2/10, n/30. Invoice 150. 7 Bought merchandise from Office Pros for $200 cash. Paid with cheque 45. 9 Issued debit memo 19 to H&H Wholesaler for merchandise returned, $400 from invoice 124. 11 Bought cleaning supplies on account from Wilton Brothers. Invoice 564, dated March 10, terms n/30, $850 th 12 Received cash from Brenda Goodwin in payment of the March 5th transaction, Involce 150 12 Paid off invoice 124 from H & H Wholesaler. Issued cheque 46. Collected cash sales worth $2,300, 15 Paid $1,550 for rent expense with cheque 47. 23 Paid off half of the total balance owed to Wilton Brothers with cheque 48