I already did the first part. Could someone please do the part 2 (fill in the tables) to this problem for? that would be highly appreciated

Comprehensive Problem 2 Part 1 and Part 2: Palisade Creek Co has a retail business that uses the perpetual inventory system. The account balances for Palisade Creek as of May 1, 2016 (unless otherwise indicated) are as follows. Assume all accounts have normal balances 110 Cash $83,600 312 Dividends $135,000 112 Accounts Receivable 233,900 410 Sales 5,069,000 115 Inventory 624,400 510 Cost of Goods Sold 2,823,000 116 Estimated Returns Inventory 28,000 520 Sales Salaries Expense 664,800 117 Prepaid Insurance 16,800 521 Advertising Expense 281,000 118 Store Supplies 11,400 522 Depreciation Expense 123 Store Equipment 569,500 523 Store Shpplies Expense 124 Accumulated Depreciation --Store Equipment 56,700 529 Miscellaneous Selling Expense 12,600 210 Accounts Payable 96,600 530 Office Salaries Expense 382, 100 211 Salaries Payable 531 Rent Expense 83,700 212 Customers Refunds Payable 50,000 532 Insurance Expense 310 Common Stock 100,000 $39 Miscellaneous Administrative Expense 7,800 311 Retained Earings 585,300 539 Part 1: Journalize the transactions below for May, the last month of the Pascal year. If an amount box does not require an entry, wave it blank May 11 Paid rent for May, $5,000 Date Description Post. Ref. Debit Credit May 1 Rent Expense 5,000 Cash 5,000 May 3: Purchased merchandise on account from Martin Co., terms 2/10, 1/30, FOB shipping point, $36,000. Date Description Post. Ref. Debit Credit 35,280 May 3 Inventory Accounts Payable-Martin Co. 35,280 May 4: Pald freight on purchase of May 3, $600. Date Description Post. Ref. May 4 Inventory Debit Credit 600 7 Cash 60 Accounting numeric field May 6: Sold merchandise on account to Korman Co., terms 2/10, 1/30, FOB shipping point, $68,500. The cost of the goods sold was $41,000 Post. Date Description Ref. Debit Credit May 6-Sales Accounts Receivable-Korman Co. 67,130 Sales 67,130 May 6-Cost Cost of Goods Sold 41,000 Inventory 41,000 May 7: Received $22,300 cash from Halstad Co, on account. Post. Date Description Ref. Debit Credit May 7: Received $22,300 cash from Halstad Co. on account. Post. Date Description Debit Credit Ref. May 7 Cash 22,300 Accounts Receivable-Halstad Co. 22,300 May 10: Sold merchandise for cash, $54,000. The cost of the goods sold was $32,000. Date Post. Description Debit Credit Ref. 54,000 May 10-Sales Cash Sales May 10-Cost Cost of Goods Sold Inventory 54,000 32,000 32,000 May 13: Paid for merchandise purchased on May 3. Post. Description Ref. Date Debit Credit May 13 Accounts Payable-Martin Co. 35,280 Cash 35,280 May 15: Pald advertising expense for last half of May, $11,000. Date Post. Description Debit Credit Ref. 11,000 May 15 Advertising Expense Cash 11,000 May 16: Received cash from sale of May 6. Post. Ref. Debit Credit Date Description May 16 Cash Accounts Receivable --Korman Co. 67,130 K 67,130 May 19: Purchased merchandise for cash, $18,700. Date Description Post. Ref. Debit May 19 Inventory 18,700 Cash Credit 18,700 May 19: Pald $33,450 to Buttons Co. on account Post. Date Description Ref. May 19 Accounts Payable-Buttons Co. Debit Credit 33,450 Cash 33,450 May 20: Paid Korman Co a cash refund of $13,230 for returned merchandise from sale of May 6. The Involce amount of the returned merchandise was $13,500 and the cost of the returned merchandise was $8,000 Post Ref. Debit Credit 13,230 Date Description May 20-Refund Customers Refunds Payable Cash May 20-Cost Inventory Estimated Returns Inventory 13,230 8,000 8,000 May 20: Sold merchandise on account to Crescent Co, terms 1/10, 1/30, FOB shipping point, $110,000. The cost of the goods sold was $70,000, Date Description Post Ref. Debit Credit 108,900 May 20-Sales Accounts Receivable Crescent Co. Sales May 20-Cost Cost of Goods Sold Inventory 108,900 70,000 70,000 May 21: For the convenien nience of Crescent Co., paid freight on sale of May 20, 52,300 Date Post. Description Debit Credit Ref. May 21 Accounts Receivable-Crescent Co 2,300 Cash 2,300 O more Check My Work in May 21: Received $42,900 cash from Gee Co. on account. Post. Date Description Debit Credit Ref. May 21 Cash 42,900 Accounts Receivable-Gee Co. 42,900 May 21: Purchased merchandise on account from Osterman Co., terms 1/10, 1/30, FOB destination, $88,000. Date Description Post. Ref. Debit Credit 87,120 May 21 Inventory Accounts Payable-Osterman Co. 87,120 May 24: Returned damaged merchandise purchased on May 21, receiving a credit memo from the seller for $5,000. Date Description Post. Ref. Debit Credit May 24 Accounts Payable-Osterman Co. Inventory 4,950 4,950 May 26: Refunded cash on sales made for cash, $7,500. The cost of the merchandise returned was $4,800. Date Description Post. Ref. Debit Credit May 26-Refund Customers Refunds Payable 7,500 Cach 75nn MrChar Anal May 26: Refunded cash on sales made for cash, $7,500. The cost of the merchandise returned was $4,800. Date Description Post. Ref. Debit Credit May 26-Refund Customers Refunds Payable 7,500 Cash 7,500 May 26-Cost Inventory 4,800 Estimated Returns Inventory 4,800 May 28: Paid sales salaries of $56,000 and office salaries of $29,000. Post. Date Description Debit Credit Ref. May 28 Sales Salaries Expense 56,000 Office Salaries Expense 29,000 Cash 85,000 May 29: Purchased store supplies for cash, $2,400. Post. Ref. Debit Credit Date Description May 29 Store Supplies 2,400 Cash 2,400 Date May 30: Sold merchandise on account to Turner Co., terms 2/10, 1/30, FOB shipping point, $78,750. The cost of the goods sold was $47,000. Post. Description Debit Credit Ref. May 30-Sales Accounts Receivable-Turner Co. 77,175 Sales 77,175 May 30-Cost cost of Goods Sold 47,000 Inventory 47,000 May 30t Received cash from sale of May 20 plus freight paid on May 21, Post. Ref. Debit Credit Date Description May 30 Cash Accounts Receivable-Crescent Co. 111,200 111,200 May 31: Paid for purchase of May 21, less return of May 24 Date Description Post. Ref. Debit Credit May 31 Accounts Payable-Osterman.co 82,170 Cash 82,170 Part 2: Using the attached spreadsheet, post the journal entries from Part 1 to the general ledger. Extend the month-end balances to the appropriate balance columns after all posting is completed. In this problem, you are not required to update or post to the accounts receivable and accounts payable subsidiary ledgers. Weedback 1 || . Wrap Copy Paste BIU Format lili Merge P14 COMPREHENSIVE PROBLEM 2 - The following ledger accounts appear below, in this order. Cath Accounts Receivable, Inventory. Estimated Rivertory, Prepaid Store Emert Accumulated Depreciation Store Egert Accounts Payat Salaries Patie Customers Refunds Payable. Common Stock Retired Earnings, DividendsIncome Summary - The remaining accounts are found on the next page. The entries in the ledgers will not grade or mark correct or incorrect LEDGERS - Balance Sheet accounts Cash 110 Balance Date Post Ret Item Dr Cr Dr Cr 5/1 Balance 83.600 Accounts Receivable Date 192 Balance CH Post Ret Item Dr ar Dr 5/1 Balance 233 900 1 - Copy Paste BIU Format lul P14 Inventory 115 Balance Date Post Ref. Item Dr Cr Dr CE 5/1 Balance 624.400 116 Estimated Returns Inventory Post Date Item Ref. Balance Dr. Dr Cr. Cr 5/1 Balance 28.000 Prepaid Insurance 117 Date Post Ref. Item Balance Dr. & Dr. Cr Cr 5/1 Balance 16.800 Store Supplies 110 Balance Dr. Cr Date Post Ref. Item Dr. Cr 5/1 Balance 11.400 Store Equipment Balance Sheet Accounts 123 A Wrap Paste Copy Format IME B I U 111 - Merg P14 fx Store Equipment 123 Post Balance Date Item Ref Dr. Cr. Dr. Cr 5/1 Balance 569.500 Accumulated Depreciation Store Equipment Post Date Item Ref. Dr. 124 Balance CH C. Dr. 5/1 Balance 56.700 Accounts Payable 210 Balance Date Post Ref Item 8 Dr. Cr. Dr Cr. 5/4 Balance 96.600 Salaries Payable Dato Item Post Ref 211 Balance Cr Dr. Cr. Dr. Customers Refunds Payable Post Date Item Ret 212 Balance Dr Cr. Dr Cr 5/1 Balance 50.000 Balance Sheet Accounts 1 IC Format WI !!! M P14 ~ fx Customers Refunds Payable Post Date Item Ref. 212 Balance Dr. Cr. Dr. CA 5/1 Balance 50.000 Common Stock Date Post Ref Balance Item Dr. Cr. Dr. Cr. 5/1 Balance V 100.000 Retained Earnings Date 311 Balance Cr Post Ref. Item Dr. Cr Dr 5/1 Balance 585.300 Dividends 312 Balance Date Post Ref Item Dr Cr. Dr. Cr 5/1 Balance 135.000