I need answers for the second section of boxes please list in order of dates include the credit debit and balance information for every empty box.

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Journalize the transactions using a perpetual inventory system. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) May 2 Accounts Receivable Sales Revenue (To record credit sale) May 2 \begin{tabular}{l} Cost of Goods Sold \\ \hline Inventory \\ \hline \end{tabular} (To record cost of merchandise sold) May 5 \begin{tabular}{r} 1,900 \\ \\ \hline \end{tabular} 1,900 1,000 \begin{tabular}{r} \hline \\ 1000 \\ \hline \end{tabular} 1,900 300 \begin{tabular}{|} \hline \\ \hline 300 \\ \hline \end{tabular} Inventory Accounts Payable May 9 Cash 1,881 Sales Discounts 19 Accounts Receivable \begin{tabular}{r} 19 \\ \hline \\ \hline \end{tabular} May 10 Accounts Payable \begin{tabular}{r} 3,800 \\ \\ \hline \end{tabular} 1,900 Cash 3,724 Inventory 76 May 11 Supplies 350 350 Cash 350 \begin{tabular}{|c|c|c|c|} \hline \multirow[t]{2}{*}{ May 12} & Inventory & 1,400 & \\ \hline & Cash & & 1,400 \\ \hline \multirow[t]{2}{*}{ May 15} & Cash & 200 & \\ \hline & Inventory & & 200 \\ \hline \multirow[t]{2}{*}{ May 17} & Inventory & 1,300 & \\ \hline & Accounts Payable & & 1,300 \\ \hline \multirow[t]{2}{*}{ May 19 V } & Inventory & 200 & \\ \hline & Cash & & 200 \\ \hline \end{tabular} May 24 Sales Revenue (To record cash sale) May 24 Inventory (To record cost of merchandise sold) May 25 Cash Cost of Goods Sold 2,300 2,300 3,100 3,100 3,100 2,300 Inventory 600 Accounts Payable 600 May 27 May 29 Accounts Payable Inventory Cash Sales Returns and Allowances Cash (To record merchandise returned) 1,300 26 1,274 70 \begin{tabular}{r} \hline \\ \\ 70 \\ \hline \end{tabular} (To record merchandise returned) Sandhill Hardware Store completed the following merchandising transactions in the month of May. At the beginning of May, the ledger of Sandhill showed Cash of $5,000 and Owner's Capital of $5,000. May 1 Purchased merchandise on account from Braun's Wholesale Supply for $4,100, terms 2/10, n/30. 2 Sold merchandise on account $1,900, terms 1/10,n/30. The cost of the merchandise sold was $1,000. 5 Received credit from Braun's Wholesale Supply for merchandise returned $300. 9 Received collections in full, less discounts, from customers billed on May 2. 10 Paid Braun's Wholesale Supply in full, less discount. 11 Purchased supplies for cash $350. 12 Purchased merchandise for cash $1,400. 15 Received $200 refund for return of poor-quality merchandise from supplier on cash purchase. 17 Purchased merchandise on account from Valley Distributors for $1,300, terms 2/10,n/30, FOB shipping point. 19 Paid freight on May 17 purchase $200. 24 Sold merchandise for cash $3,100. The merchandise sold had a cost of $2,300. 25 Purchased merchandise on account from Lumley, Inc. for $600, terms 2/10,n/30. 27 Paid Valley Distributors in full, less discount. 29 Made refunds to cash customers for returned merchandise $70. The returned merchandisecost $20. 31 Sold merchandise on account for $1,000 terms n/30. The cost of the merchandise sold was $600. Sandhill Hardware's chart of accounts includes the following: No. 101 Cash, No. 112 Accounts Receivable, No. 120 Inventory, No. 126 Supplies, No. 201 Accounts Payable, No. 301 Owner's Capital, No. 401 Sales Revenue, No. 412 Sales Returns and Allowances, No. 414 Sales Discounts, and No. 505 Cost of Goods Sold. \begin{tabular}{|c|c|} \hline May 24v & J1 \\ \hline May 27 & J1 \\ \hline May 29 & J1 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{3}{|l|}{ Inventory } & \multirow[b]{2}{*}{ Credit } & No. 120 \\ \hline Date & Explanation & Debit & & Balance \\ \hline May 1 v & J1 & 4100 & & 4100 \\ \hline May 2v & J1 & & & \\ \hline May 5v & J1 & & & \\ \hline May 10 & J1 & & & \\ \hline May 12 & J1 & & & \\ \hline May 15 & J1 & & & \\ \hline \end{tabular} May 17 J1 May 19 J1 May 24 J1 May 25 J1 May 27 J1 May 29 J1 20 May 31 J1 \begin{tabular}{|c|c|c|c|c|c|} \hline Supplies & & & & & No. 126 \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline May 11 & & J1 & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Accounts Payable } & \multirow[b]{2}{*}{ Credit } & \multirow[b]{2}{*}{ Balance } \\ \hline Date & Explanation & Ref. & Debit & & \\ \hline May 1v & & J1 & & 4100 & 4100 \\ \hline May 5v & & J1 & & & \\ \hline May 10 & & J1 & & & 0 \\ \hline May 17 & & J1 & & & \\ \hline May 25 & & J1 & & & \\ \hline May 27 & & J1 & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Owner's Capital } & No. 301 \\ \hline Date & Explanation & Ref. & Debit & Credit & \\ \hline May 1 & Balance & & & & 5000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Sales Returns and Allowances } & \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline May 29 & & J1 & & & \\ \hline Sales Discount: & & & & & \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline Mav1 & & J1 & & & \\ \hline \end{tabular} Cost of Goods Sold No. 50 Date May 2 J1 May 24 May 29 May 31 May 31 ]1 Ref. Debit Credit Balance J1 J1 20 3880