I need assistance with filling out this general ledger.

I need assistance filling out this general ledger.

Instructions: You will need to read the scenario provided along with the transactions that will be needed. You will then co 1. Journalize the transactions provided below. 2. Enter the beginning balances to each of the accounts provided below. 3. Post all genral journal transactions to the repesctive general ledger accounts. 4. Post the AR Subledger. 5. Prepare the Schedule of AR. 6. Post to the AP Subledger 7. Prepare the Scheudle of AP 8. Prepare a Bank Reconciliation General ledger account balances as of May 31, 20 GENERAL LEDGER Sales Tax Payable ACCOUNT NO. 231 80 96 Sales ACCOUNT NO. 401 Sales Retruns and Allowances ACCOUNT NO. 401.1 1111 Explanation \begin{tabular}{|l||c||c} \hline Post Ref. & Debit & Credit \\ \hline \end{tabular} Balance 113 114 115 116 \begin{tabular}{l} 117 \\ 118 \\ \hline \end{tabular} 119 120 121 Purchase Discounts ACCOUNT NO, 401,2 131 Purchase Returns and Allowances ACCOUNT NO, 401.3 Accounts Receivable Account Balances as of May 1 Accounts Payable Account Balances as of May 1 Transactions May 1 Purchased merchandise from Keys Wholesale on account for $735.30, Invoice No 91 Dated May 1 , terms 2/10, n30 May 2 Purchased merchandise from Fryes Electronics on account for $1500 Invoice no 102 Dated May 2, terms 2/10, n/30 May 3, Sold Merchandise on account to Dana Lonview, $169.50 plus tax of 0.825, Sale No. 51 May 4. Sold merchandise on account to Daisy Rangel on account, $799.99 plus tax of 0.825, Sale No. 52 May 6, Received payment from Kevin Sanders on account, $100.00. May 7, Issued a Credit Memo No. 68 to Mark Parsons for merchandise returned that had sold on account, $72.75 May 9 , Issued a check No 895 to Keys Wholesale Invoice 91 less 2% discount May 7, Issued a Credit Memo No. 68 to Mark Parsons for merchandise returned that had sold on account, $72.75 May 9 , Issued a check No 895 to Keys Wholesale Invoice 91 less 2% discount. May 10, Received payment from Daisy Rangel on account, $500 May 11, Sold merchandise on account to Eduardo Quintana, \$799.95 plus tax $65.99 Sale no. 63 May 12, Received a Credit Memo from Edibile Pursuits for catering credit for event on April 25 for $450.00 May 14, Received payment from Angel Garcia for half of the amount on account settlement of $2,500.00 May 14, Purchased merchandise from Custom Works on account for $395.00 plus .0825 Sales Tax, May 17, Sold merchandise on account to Kevin Sandars, $565.00 plus tax of $46.61 Sale No. 45 May 19, Sold merchandise for Cash to Mark Parsons, $79.95 plus tax of $6.60 Sales 46 May 21, Issued. Credit Memo 49 to for merchandise returned that had been sold on account to Dana Longview, $63.45 including tax of $5.23 May 23, Issued a Check No. 897 to Custom Works for merchandise purhcased on May 14. May 24, Received payment from Eduard Quintana on account, $500.00 May 25, Sold merchandise on account to Angel Garcia, $189.50 plus tax of $16.33 Sale.No. 47 May 26, Received payment from Dana Longview on account, $550.65. May 27, Purchased merchandise from Fryes Electronics on account $478.63 Invoice 857 dated May 27, terms 2/10,n/30 May 28, Sold merchandise on account to Eduardo Quintana, $69.95 plus tax of $5.77 Sale No. 48 May 29, Issued check No. 898 to American Products for cash payment of merchandise on account $678.95 May 30, Issued check 899 to Fryes Electroics in payment of Invoice 857 dated May 27 with a 2% discount GENERAL LEDGER Sales Tax Payable ACCOUNT NO. 231 80 96 Sales ACCOUNT NO. 401 E