I need help answering this question. PLEASE INCLUDE DATES for the T- accounts I am not so sure about my current choices. THANK YOU!

Weygandt, Financial & Managerial Accounting, 2e PRINTER VERSION BACK Comprehensive Problem 5 (Part Level Submission) On December 1, 2017, Prosen Distributing Company had the falloiwing account balances Debit Credit Cash Accounts Receivable $2,200 4,500 1,200 30,000 9,700 $47,600 4,900 Accounts Payable 12,300 Selaries end Wages Payable Supplies Equipment 1,400 Common Stock 22,000 Retained Earnings $47,600 During December, the company completed the following summary transactions Dec. 6 Paid $1,950 for salaries and wages due employees, of which $750 is for December and s1,200 is for November salaries and wages payable. 8 Received $1,900 cash from customers in payment of account (no discount allowed). 10 Sald merchandise for cash $6,500. The cost of the merchandise sold was $4,100 13 Purchased merchandise on account from Maglio Co. s9,400, terms 2/10, n/30. 15 Purchased supplies for cash $1,700 18 Sold merchandise on account $13,00D, terms 3/10, y30. The cost of the merchandise sold wes $8,000 20 Paid salaries and wages $1,900 23 Paid Maglio Co, in full, less discount. 27 Received collections in full, less discounts, from customers billed on December 18. Your answer is correct. Journalize the December transactions using a perpetual inventory system. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation TSalaries and Wages Expen Salaries and Wages Payabl Debit Dec. 6 750 1200 Cash 1950 Dec. 8 Cash 1900 Accounts Recelvable 1900 Dec. 10 Cash 6500 Sales Revenue 6500 To record sales revenuc) Dec. 10 Cost of Goods Sold 4100 Inventory 4100 Weygandt, Financial & Managerial Accounting, 2e PRINTER VERSION BACK Accounts Receivable 1900 Dec. 10 |Cash 6500 Sales Revenue 6500 To record sales revenue.) Dec. 10 Cost of Goods Sold 4100 Inventary 4100 To record cost of goads sold Dec. 13 Inventory 9400 Accounts Payable 9400 Dec. 15Supplies 1700 Cash 1700 Dec. 18Accounts Receivable 13000 Sales Revenue 13000 To record the sales revenue.) Dec. 18 Cost of Goods Sold 8000 InventoryY To record cast of goads sod) Salaries and Wages Expen 8000 Dec, 20 1900 Cash 1900 Dec. 23Accounts Payable 9400 Cash 9212 198 Inventory Cash Sales Discounts Dec. 27 2610 390 Accounts Recevable 13000 LIST OF ACCOUNTS Sales DIScoun Cost of Goods Sold Salaries and Wages Expense 12/1 Bal. 12/6 12/8 12/10 12/13 12/15 12/18 12/20 12/23 12/27 12/31 12/31 Bal