I need help putting this information given into the form i put down below. There is someone that keeps answering it and it is incorrect and not in the way i asked it to be amswered.

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 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 Edible 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, Invoice No 289 dated May 14 , terms 2/10,r May 15, Received credit memo from Custom Works for merchandise purchased on May 14,$79.00 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 retumed that had been sold on account to Dana Longview, $83,45 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 General ledger account balances as of May 31, 20.. Information: Balance per bank statement as of May 31 was $41,615.95 Balance per Hughes Company's Cash account at May 31 was $41,378.51 A late deposit on May 31 did not appear on the bank statement, $550.65 Outstanding checks as of May 31 totaled $888.10 The Bank Service Charge was $100 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 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 Edible 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, Invoice No 289 dated May 14 , terms 2/10,r May 15, Received credit memo from Custom Works for merchandise purchased on May 14,$79.00 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 retumed that had been sold on account to Dana Longview, $83,45 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 General ledger account balances as of May 31, 20.. Information: Balance per bank statement as of May 31 was $41,615.95 Balance per Hughes Company's Cash account at May 31 was $41,378.51 A late deposit on May 31 did not appear on the bank statement, $550.65 Outstanding checks as of May 31 totaled $888.10 The Bank Service Charge was $100