I have to solve this problem in a general ledger step by step, I would appreciate if someone can help mE

4 Chapters Accounting for Merchandising Businesses 83600 10 233,900 Accounts Receivable Merchandise Inventory 16,800 116 Prepaid Insurance 11A00 Store Supplies Store Equipment 56,700 124 Accumulated Depreciation-Store Equipment 210 Accounts Payable 211 Salaries Payable 310 Capital Stock 585,300 Retained Earnings 312 Dividends 135,000 313 Income Summary 5,221,100 411 Sales Returns and Allowances 59,400 Sales Discoun 2,823,000 510 Cost of Merchandise Sold 520 Sales Salaries Expense 281,000 Advertising Expense 522 Depreciation Expense Store Supplies Expense 529 Miscellaneous Selling Expense 382,100 530 office salaries Expense 531 532 539 Miscellaneous Administrative Expense 7,800 During May, the last month of the fiscal year, the following transactions were completed: May 1. Paid rent for May, $5,000. 3, Purchased merchandise on account from Martin Co., terms 2/10, n/30, FOB shipping point, $36,000. 4. Paid freight on purchase of May 3, $600. 6. Sold merchandise on account to Korman Co., terms 2/10, nV30, FoB shipping point, $68,500. The cost of the merchandise sold was $41,000. 7. Received $22,300 cash from Halstad Co. on account, no discount. 10. Sold merchandise for cash, $54,000. The cost of the merchandise sold was $32,000. 13. Paid for merchandise purchased on May 3, less discount. 14. Received merchandise returned on sale of May 6, s13,500. The cost of the merchandise returned was $8,000. 15. Paid advertising expense for last half of May, $11,000. 16. Received cash from sale of May 6, less return of May 14 and discount. 19. Purchased merchandise for cash, $18,700. 19. Paid $33.450 to Buttons Co. on account, no discount. Record the following transactions on Page 21 of the journal. 20. Sold merchandise on account to Crescent Co., terms 1/10, n/30, FoB shipping point, The cost of the merchandise sold was $70,000. 21. For the convenience of Crescent Co., paid freight on sale of May 20, $2,300. 21. Received $42,900 cash from Gee Co. on account, no discount. 21. Purchased merchandise on account from osterman Co., terms 1/10, nV30, FoB 24. of damaged merchandise purchased on May 21, receiving from the seller