Help with these journal entries please. You can ignore the things I wrote in pencil. I was just writing what type of journal to put things in. CR for cash receipts, etc.

May Issued Check No. 534 to Georgia Carpet Mills in payment on account, April 18 purchase, $4,800 less 2% discount. Ce Sold merchandise to Wallton Apartments, Inc., for $28,350 on account, Sales Invoice No. 624. Terms: 2/10, n/30. S Issued Check No. 535 for $1,500 to the Daily Advocate Newspaper for advertising supplement that ran in the newspaper. CP Issued Check No. 536 to Lexis Fine Furniture in payment on account, May 7 purchase, $22,200 less 1% discount. CP Purchased merchandise on account for $19,000 from Lexis Fine Furniture. Terms: 3/15, n/30. P Issued Check No. 537 to Austin Cabinet Makers in payment on account, April 22 purchase, $19,100, less 2% discount. CP Received a check for $5,390 from Carthage Community College as payment on their account less discount, Sales Invoice No. 622 CR Sold merchandise to Tollson Motel for $11,000 on account, Sales Invoice No. 625. Terms: 2/10, n/30. S 20 21