how would I solve for the following dates: 22 and 26?

On December 1, 2019, Oriole Company had the following account balances. Cash Notes Receivable Accounts Receivable Inventory Prepaid Insurance Equipment Debit $17,000 Accumulated Depreciation-Equipment 2,500 Accounts Payable 7,000 Common Stock 15,300 Retained Earnings 1,700 28,100 $71,600 Credit $3,100 6,000 52,400 10,100 $71,600 During December, the company completed the following transactions. Dec 7 Received $3,700 cash from customers in payment of account (no discount allowed). 12 Purchased merchandise on account from Vance Co. $11,300, terms 1/10,n/30. 17 Sold merchandise on account $16,700, terms 2/10, n/30. The cost of the merchandise sold 19 Paid salaries $2,100. 22 Paid Vance Co. in full, less discount 26 Received collections in full, less discounts, from customers billed on December 17. 31 Received $2,800 cash from customers in payment of account (no discount allowed). Adjustment data: 1. Depreciation $190 per month 2. Insurance expired $410. Journalize the December transactions. Assume a perpetual inventory system.) (Credit account tit O DI ASUS Journalize the December transactions. (Assume a perpetual inventory system.) (Credit account dues are automatically indented when Indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Dec 7 Cash 3700 Accounts Receivable 3700 Dec. 12 Inventory 11300 Accounts Payable 11300 Dec 17 Accounts Receivable 16700 Sales Revenue 16700 (To record sales) Dec 17 Cost of Goods Sold 9500 Inventory 9500 (To record cost of goods sold) Dec. 19 Salaries and Wages Expense 2100 Cash 2100 Dec 22 Y Accounts Payable 11300 Cash 11170 130 Inventory Dec. 26 Cash Sales Discounts O SUS f8 19 f10 f11 14 f12 17 15 X O % 1 & * o 5 6 7 oo 11170 Cash 130 Inventory Dec. 26 Cash Sales Discounts Accounts Receivable Dec 31 Cash 2800 Accounts Receivable 2800 Enter the December 1 balances in the ledger T-accounts and post the December transactions. (Post entries in the order of jou previous part.) Cash Notes Receivable e ASUS 15 f6 f7 f9 f10 f11 TA VA