I just need the correct numbers entered into the "A L SE R E NI CF" sections please

L SE R E NI CF DR CR Problem Two: JC Bikes has the following transactions during May. 1. Analyze and record the transactions of JC Bikes, assuming the company uses a perpetual inventory system. May 2 Purchases bikes on account from Bikers R Us Wholesale for $3,300, terms 1/10, n/30. Account Merchandise $3,300 Inventory Accounts payable (to record $3,300 purchase of inventory) I CR May 3 Pays cash for freight costs of $200 on bikes purchased from BRU. SE RE NI CF Account Merchandise Inventory Cash (to record freight paid) DR $200 $200 May 5 SE E NI CR DR $400 Returns bikes with a cost of $400 to BRU because part of the order is incorrect CF Account Accounts payable Merchandise Inventory (to record payment to vandare) $400 May 10 Pays the full amount due to BRU. L SE RE NI CF DR CR $2,900 Account Accounts Payable Cash Merchandise Inventor $2,871 $29 2 18 (to record payment to vendors) May 30 Sells all Bikes purchased on May 2 (less those returned on May 5) for $4,000 on account CF DR CR NI L SE $4,000 $4,000 Account Accounts receivable Sales Revenue Cost of goods sold Merchandise inventory $3,071 $3,071 2. Assume that payment to BRU is made on May 24 instead of May 10. Record this payment A L SE R E NI CF DR CR Account Accounts payable Cash $2.900 $2,900