!! help plz

Sunland Hardware Store completed the following merchandijing transactions in the month of May. At the beginning of May, the ledger of Sunland showed Cash of $5,500 and Owner's Capital of $5,500. May Purchased merchandise on account from Braun's Wholesale Supply for $3,800, 1 terms 2/10,n/30. 2 Sold merchandise on account $2,500, terms 1/10,n/30. The cost of the merchandise sold was $1,600. 5 Received credit from Braun's Wholesale Supply for merchandise returned $250. 9 Received collections in full, less discounts, from customers billed on May 2. 10 Paid Braun's Wholesale Supply in full, less discount. 11 Purchased supplies for cash $300. 12 Purchased merchandise for cash $1,300. 15 Received $200 refund for return of poor-quality merchandise from supplier on cash purchase. 17 Purchased merchandise on account from Valley Distributors for $1,200, terms 2/10, n/30, FOB shipping point. 19 Paid freight on May 17 purchase $140. 24 Sold merchandise for cash $3,300. The merchandise sold had a cost of $2,100. 25 Purchased merchandise on account from Lumley, Inc. for $600, terms 2/10,n/30. 27 Paid Valley Distributors in full, less discount. 29 Made refunds to cash customers for returned merchandise $70. The returned merchandisecost $20. Receivable, No. 120 Inventory, No. 126 Supplies, No. 201 Accounts Payable, No. 301 Owner's Capital, No. 401 Sales Revenue, No. 412 Sales Returns and Allowances, No. 414 Sales Discounts, and No. 505 Cost of Goods Sold. (a) Journalize the transactions using a perpetual inventory system. (List oll debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record joumal entries in the order presented in the problem. If no entry is required, (To record cost of merchandise sold) (To record merchandise returned) (To record cost of merchandise returned) (To record credit sale)