I have provided step 2 to step 24 for you to develop a general journal

May 1. Paid rent for May, $5,000. Record the transaction in the general journal. (From the General Ledger module, select Tasks and General Journal to add the entry. Select Add New Entry. The date and reference will default and can be changed to match the instruction. Enter accounts and amounts for debits and credits and post the entry to update the general ledger accounts. The entry must balance in order to be posted.) May 2. Sold merchandise on account to Korman Co., terms, n/15, FOB shipping point, $68,500. The cost of the goods sold was $41,000. Record the transaction in the general journal. Instructions May 3. Purchased merchandise on account from Martin Co., terms 2/10,n/30, FOB shipping point, $36,000. Record the transaction in the general journal. May 4. Paid freight on purchase of May 3,$600. Record the transaction in the general journal. Instructions May 7. Received $22,300 cash from Halstad Co. on account. Record the transaction in the general journal. Instructions May 10. Sold merchandise with a list price of $61,500 to customers who used Visa and who redeemed $7,500 of pointof-sale coupons. The cost of the goods sold was $32,000. Record the transaction in the general journal. May 13. Paid for merchandise purchased on May 3. Record the transaction in the general journal. Instructions May 15. Paid advertising expense for last half of May, $11,000. Record the transaction in the general journal. May 17. Received cash from sale of May 2. Record the transaction in the general journal. Instructions May 19. Purchased merchandise for cash, $18,700. Record the transaction in the general journal. Instructions