I need help on the trial balance sheet. not sure if i recorded the transactions incorrectly on the t accounts

The transactions are listed on the first two photos uploaded

Read through the information below for selected transactions during the mon December, 2016 and prepare the required jounal entry to record the transac each of the entries below to the general ledger T-accounts attached tion. Post 1) On December 5, ACME purchased $58,875 of merchandise on account from Indiana Corp terms 3/10, n/30. 5%/0days 30 days Date Account description Credit Debit 58.875 Accounts Pa tible 15% 87 2) Sold Merchandise for $5,000 to Lee Corp on account on December 7. Cost of the merchandise was $3,340 and the terms of the sale n/30. Credit Debit Date Account descripson 3340 3) On December 14 ACME wrote a check to Indiana Corp for the purchase made on December 5 to take advantage ofthe purchase discount (round discount to nearest 3% cont DebitCreditI 766.2S S710957, 10 Account description -1706 H Accounts Rable S210 Inventony On December 15, Lee Corp reque in their December 7 purchase. ACME granted them an allowance and they disposed of the defective merchandise at ACME's request sted credit for $500 of defective merchandise included 4) Debit Credit Account description Date 12% dsomt 5) Lee Corp paid their balance due taking the sales discount offered on December 19. Date 5 Scles DiScount Accounts Receiabe r 6) December 20 ACME isued 50 shares of $10 par stock fr 48 per share for cash $48 per share for cash. Prepare the adjustment to record the issuance of stock below. Date 12 Credit Debit Common Stock 5O0 7) ACME purchased supplies for $1,300 cash on December 21. Credit Debit Account description lies Date /2 21 ACME received $2,500 in cash as an advance payment for merchandise to be delivered next month. Date 9) On December 23 ACME paid in cash the December uility bill of $1,880 Credit Account description 1223 hliics xpense 10) On December 23,2016 the board of directors declared a dividend of $8 per share on its 170 issued and outstanding shares to shareholders of record on January 16,2016 and payable on February 16, 2016. (Note that the company uses a dividends general ledger account to record its dividend payments during the year rather than recording the dividends directly to reained earnings. Be sure to use that account!) Credit Debit Account description Date 11) ACME has already accrued the employee salaries for the pay period ending December 23. On December 28, ACME pays the employees the previously accrued amount Debit Date ACME Distribution, Inc. December 31, 2016 General Ledger T-accounts Cash Accounts receivable Beginning balance103212 Allowance for bad debts 42,400 130 Ending balance 52m Prepaid insurance 18,000 Supplies 145 Inventory Beginning balance 25,558 Ending balance Offloe equipment 35.000 Accum. Depr-Office equip Prepaid rent 11,500 Beginning balance Ending balance24600 Accum. Depe-Whse equip Warehouse equipment 24,000 Beginning balance 80,000 blanc50000 Accounts payable Beginning balance Bond payable Salaries payable 14,200 75,000 4,250 Ending balance Interest payable Dividends payable Unearned revenue Beginning balance Ending balance Common stock Retained eamings Additional paid-in capital Beginning balance 162,410 1 200 Ending balance Dividends 24,000 Beginning balance Ending balance 15 0 Sales Sales discounts Sales returns& allowance Beginning balance 729,300 1,885 280 0O Ending balance Cost of goods sold Depr.exp-Ofice equip Beginning balance532,310 Depr. Exp- Whs equip 3,500 8000 Ending balance Bad debt expense Salaries expense 61,400 Insurance expense Beginning balance 800 14,500 Ending balance Rent expense 28,600 Interest expense Advertsing expense Beginning balance 22,700 Ending balance Utiites expense 18,000 Beginning balance Ending balance December 31, 201 Balances 2,032