i don't need answer's for accounting equation just everything under journal except post ref

Joumalize entries for the following related transactions of Lilly Heating & Air Company. Refer to the Chart of Accounts for exact wording of account btles. A. Purchased $48,400 of merchandise from Schell Co. on account, terms 1/10, n/30. B. Paid the amount owed on the invoice within the discount period, C. Discovered that $7,600 of the merchandise purchased in (A) was defective and returned items, receiving credit D. Purchased $5,900 of merchandise from Schell Co. on account, terms n/30. E. Received a refund from Schell Co for retum in (C) less the purchase in (D) CHART OF ACCOUNTS Lilly Heating & Air Company General Ledger ASSETS REVENUE 110 Cash 410 Sales 120 Accounts Receivable 610 Rent Revenue 125 Notes Receivable EXPENSES 130 Inventory 140 Office Supplies 501 Cost of Goods Sold 141 Store Supplies 521 Delivery Expense 142 Prepaid Insurance 522 Advertising Expense of Accounts 524 Depreciation Expense-Store Equipment 180 Land 192 Store Equipment 525 Depreciation Expense-Office Equipment 531 Rent Expense 193 Accumulated Depreciation-Store Equipment 533 Insurance Expense 194 Office Equipment 195 Accumulated Depreciation Office Equipment 534 Store Supplies Expense 535 Office Supplies Expense LIABILITIES 536 Credit Card Expense 211 Accounts Payable-Schell Co. 539 Miscellaneous Expense 218 Sales Tax Payable 710 Interest Expense 219 Customer Refunds Payable 220 Uneamed Rent 221 Notes Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends 313 Income Summary Joumalize entries for the transactions of Lilly Heating & Air Company. Refer to the Chart of Accounts for exact wording of account titles. For grading purposes use December 31 as the date for all transactions All transactions on this page must be entered (except for post ref(s)) before you will receive Check My Work feedback. PAGE 10 Score: 47/126 ACCOUNTING EQUATION JOURNAL ASSETS LABILITIES EQUITY POST. REF CREDIT DEBIT DESCRIPTION DATE 5 D 7 CO 6