I need help putting this information into a general journal form.

General ledger account balances as of May 31, 20-- \begin{tabular}{|l|r|r|r|r|} \hline Account Title & & Accoulnt No. & General Leldger Balance on May 1 \\ \hline Cash & & 101 & & 40,000 \\ \hline Accounts Receivable & 122 & & 14,160 \\ \hline Purchases & & 133 & & 6,000 \\ \hline Accounts Payable & & & & 10,300 \\ \hline Sales Tax Payable & & 231 & & 130 \\ \hline Sales & & 401 & & 25,000 \\ \hline Sales Return and A lowances & 401.1 & & 400 \\ \hline Wages Expense & & 500 & & 5,000 \\ \hline \end{tabular} Transnctions - May 1 Purchased merchandise from Keys Wholesale on account for 5735,30 , invoice No 91 Dated May 1, terms 2/10, n30 - May 2Purchased merchandise from Fryes Electronics on account for 51500 invoice no 102 Dated May 2. terms 2/10, N30 May 3, Sold Merchandise on account to Dana Lomiew, $169.50 plus tax of 0.825, 3ale No. 51 Uay 4, Sold merchandse on account to Daisy Ranget on account, $799.99 plus tax of 0.825, Sale No, 52 Uay 6. Recelved parment trom Kevin Sanders on account, 5100.00 May 7. issued a Credit Memo No. 68 to Mark Parsons for merchandise retumed that had sold on account, \$72.75 May 9, Issued a check No ess to Keys Wholesale invoice 81 less 2% discount May 10. Recetred payment trom Daisy Rangel on account, 5600 May 11, Sold merctandse on account to Eduardo Cuintana, 5799.95 plus tax S05 99 .3ale no.63 May 12. Received a Credi Memo trom Edibile Pursuits for catering credifor event on April 25 for 3450.00 May 14, Recetved payment trom Angel Garca for hait of the amount on account settement of 52.500.00 May 14. Purchased merchandise from Custom Works on account for 3395 o0 plus 0825 Sales Tax, livoice No 209 dated May 14 , terms 2410, njo May 15. Recenved cedt memo trom Custom Works for merchandise purchased on May 14, 57000 May 17, Seld merchandise on account to Kevin Sandars, 3565.00 plus tax of 546.61. Sa/e No. 45 May 19, Sold merchandise for Cash to Mark Parsons, 579.95 plua tax of 56.60 Sales 46 May 21, issued. Credi Meme 49 to for merchandise returned that had been sold on account to Dana Longrew, 33.45 including tac of 55.23 May 21, 1ssued a Check No a97 to Custom Works for merchandine purncased on May 14 Mav 24, Recerved payment trom Eduard Quintana on account, S50000 MW25, told merthandise on account to Arget Carca, 510050 plus tax of 51633 tale No 47 Uay 26. Recelved parment trom Dana Longew on account 3550.65 - Mar 20, isoued dieck Ho inget to Amencan rroducts for cath payment of merchandse on account bere 95 General ledger account balances as of May 31, 20-- \begin{tabular}{|l|r|r|r|r|} \hline Account Title & & Accoulnt No. & General Leldger Balance on May 1 \\ \hline Cash & & 101 & & 40,000 \\ \hline Accounts Receivable & 122 & & 14,160 \\ \hline Purchases & & 133 & & 6,000 \\ \hline Accounts Payable & & & & 10,300 \\ \hline Sales Tax Payable & & 231 & & 130 \\ \hline Sales & & 401 & & 25,000 \\ \hline Sales Return and A lowances & 401.1 & & 400 \\ \hline Wages Expense & & 500 & & 5,000 \\ \hline \end{tabular} Transnctions - May 1 Purchased merchandise from Keys Wholesale on account for 5735,30 , invoice No 91 Dated May 1, terms 2/10, n30 - May 2Purchased merchandise from Fryes Electronics on account for 51500 invoice no 102 Dated May 2. terms 2/10, N30 May 3, Sold Merchandise on account to Dana Lomiew, $169.50 plus tax of 0.825, 3ale No. 51 Uay 4, Sold merchandse on account to Daisy Ranget on account, $799.99 plus tax of 0.825, Sale No, 52 Uay 6. Recelved parment trom Kevin Sanders on account, 5100.00 May 7. issued a Credit Memo No. 68 to Mark Parsons for merchandise retumed that had sold on account, \$72.75 May 9, Issued a check No ess to Keys Wholesale invoice 81 less 2% discount May 10. Recetred payment trom Daisy Rangel on account, 5600 May 11, Sold merctandse on account to Eduardo Cuintana, 5799.95 plus tax S05 99 .3ale no.63 May 12. Received a Credi Memo trom Edibile Pursuits for catering credifor event on April 25 for 3450.00 May 14, Recetved payment trom Angel Garca for hait of the amount on account settement of 52.500.00 May 14. Purchased merchandise from Custom Works on account for 3395 o0 plus 0825 Sales Tax, livoice No 209 dated May 14 , terms 2410, njo May 15. Recenved cedt memo trom Custom Works for merchandise purchased on May 14, 57000 May 17, Seld merchandise on account to Kevin Sandars, 3565.00 plus tax of 546.61. Sa/e No. 45 May 19, Sold merchandise for Cash to Mark Parsons, 579.95 plua tax of 56.60 Sales 46 May 21, issued. Credi Meme 49 to for merchandise returned that had been sold on account to Dana Longrew, 33.45 including tac of 55.23 May 21, 1ssued a Check No a97 to Custom Works for merchandine purncased on May 14 Mav 24, Recerved payment trom Eduard Quintana on account, S50000 MW25, told merthandise on account to Arget Carca, 510050 plus tax of 51633 tale No 47 Uay 26. Recelved parment trom Dana Longew on account 3550.65 - Mar 20, isoued dieck Ho inget to Amencan rroducts for cath payment of merchandse on account bere 95