I already done the top of this I need to see if someone will help me with the last questions!

May 1 Issue Check No. 3A10 to S&P Management Co. in payment of the May rent, $3,710. (Use two lines to record the transaction. Charge 80% of the rent to Rent Expense-selling ace and the balance to Rent Expense-Office Space.) Sp 2 Sold merchandise on credit to Hensel Company, Invoice No. 8 for $6,100 (cost is $4,100). 2 Issued a $175 credit memorandum to Knox Co. for defective (worthless) merchandise sold on April 28 and returned for credit. The total selling price (gross) was $4,725. 3 Received a $798 credit memorandum from Peyton Products for the return of merchandise purchased on April 29. 4 Purchased the following on credit from Gear Supply Co. merchandise, $37,072; store supplies, $574; and office supplies, $83. Invoice dated May 4, terms n/10 5 EOM. balance from the April 28 sale less the Received payment from Knox Co. forthe 8 May 2 return and the discount. $7,098 merchandise Issued Check No. 3411 to Peyton Products to pay for the of purchased on April 29 less the May 3 return and a 2% discount. 9 Sold store supplies to the merchant next door at their cost of $350 cash. 10 Purchased $4,074 of office equipment on credit from Gear Supply Co., invoice dated May 10, terms n/10 EOM. discount. 11 Received payment from Hensel Company for the May 2 sale less the 11 Purchased $8,800 of merchandise from Garcia, Inc., invoice dated May 10, terms 2/10, n/30