I need help putting this information into a AR Subledger form.

Accounts Receivable Account Blalaneds as of Glay 1 Accounts Payable Account Balajnces as of May 1 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 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 10, Received payment from Daisy Rangel on account, $500 May 11, Sold merchandise on account to Moy 11, Sold merchondise on occount to Cduardo Quintana, 579995 plus tax 105.99 Sale no. 63 May 12. Received a Credit Memo from Edible Pursuits for catering credit for event an April 25 for $450.00 Moy 14, Aeceived poyment trom Angel Oarcia for half of the amount en eccount settlement of 52,500.00 May 14, Purchased merchandise trom Custem Works an account tor 5395.00 plus 0825 Sales Fax, Involice No 289 dated May 14, terms 2/10, r Moy 15, Received eredit memo fram Custem Works for merchandise purchosed on Moy 14,$79.00 May 17, Sold merchandise on occount to Sale No, 45 May 19, Sold merchandise for Cash to Mark Parsons, $79.95 plus tax of 56.60 Sales 46 May 21, Issued. Credit Memo 49 to for merchandise fetumed that hod been sold on account to Dana Longvisw, 583,45 including tax of $5,23 May 23, Issued a Check Na. 897 to Custom Works for merchandise purheosed on May 14. May 24, Alsceived poyment trom Eduard Quintana on occount, $500.00 May 25, Sold merchandise on occount to Angel Carcia, $189.50 plus tex of $16.33 Sale.No. 47 May 26, Aeceived poyment from Dana Longview on account, $550.65. May 27, Purchased merchandise frem Fryes Electronics on occount 5478.63 lnvolice 857 dated May 27, terms 270, n/30 May 28, Sold merchandise on occount to Eduardo Quintana, 509.95 plus tax of 56.77 Sale Na. AR