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 & & Account No. & General Ledger 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 & & & 400 \\ \hline Wages Expense & & 401.1 & & 5,000 \\ \hline \end{tabular} Bank Reconciliation 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 Transactions 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 Lonvew, $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, 5100.00 May 7. Issued a Credit Memo No. 68 to Mark Parsons for merchandise returned that had sold on account, $7275 May 9 , 15sued a check No 895 to Keys Wholesale invoice 91 less 2\% discount. May 10, Recelved payment from Daisy Rangel on account $500 May 11, Sold merchandise on account to Eduardo Quintana, 5799.95 plus tax 56599 Sale no. 63 May 12, Received a Credit Memo from Edibite Pursuits for catering cre dit for event on Apni 25 for $450.00 May 14, Received payment from Angel Garcia for half of the amount on account settement 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 2110, n/30 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, 579.95 plus tax of \$6.60 Sales 46 May 21, Issued. Credit Memo 49 to for merchandise returned that had been sold on account to Dana Longiew, $63,45 including tax of 55,23 May 23, 1ssued a Check No, 897 to Custom Works for merchandise purhcased on May 14 May 24, Received payment from Eduard Cuintana on account, $500.00 May 25, 8old merchandise on account fo Angel Garcia, $189,50 plus tax of $16.33 Sale No 47 May 26. Receved payment from Dana Longview on account, $550.65 May 27. Purchased merchandise trom 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. 3 ale No 48 "May 20, is sued checkNo. 898 to American Product for cash payment of merchandise on account \$678 95 May 30, Issued check 899 to Fryes Electroics in payment of invoice 857 dated May 27 with a 2%6 discount tstcedu/courses/8934/assignments/200495? module_item_id =780892 General ledger account balances as of May 31, 20-. \begin{tabular}{|l|r|r|r|r|} \hline Account Title & & Account No. & General Ledger 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 & & & 400 \\ \hline Wages Expense & & 401.1 & & 5,000 \\ \hline \end{tabular} Bank Reconciliation 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 Transactions 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 Lonvew, $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, 5100.00 May 7. Issued a Credit Memo No. 68 to Mark Parsons for merchandise returned that had sold on account, $7275 May 9 , 15sued a check No 895 to Keys Wholesale invoice 91 less 2\% discount. May 10, Recelved payment from Daisy Rangel on account $500 May 11, Sold merchandise on account to Eduardo Quintana, 5799.95 plus tax 56599 Sale no. 63 May 12, Received a Credit Memo from Edibite Pursuits for catering cre dit for event on Apni 25 for $450.00 May 14, Received payment from Angel Garcia for half of the amount on account settement 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 2110, n/30 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, 579.95 plus tax of \$6.60 Sales 46 May 21, Issued. Credit Memo 49 to for merchandise returned that had been sold on account to Dana Longiew, $63,45 including tax of 55,23 May 23, 1ssued a Check No, 897 to Custom Works for merchandise purhcased on May 14 May 24, Received payment from Eduard Cuintana on account, $500.00 May 25, 8old merchandise on account fo Angel Garcia, $189,50 plus tax of $16.33 Sale No 47 May 26. Receved payment from Dana Longview on account, $550.65 May 27. Purchased merchandise trom 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. 3 ale No 48 "May 20, is sued checkNo. 898 to American Product for cash payment of merchandise on account \$678 95 May 30, Issued check 899 to Fryes Electroics in payment of invoice 857 dated May 27 with a 2%6 discount tstcedu/courses/8934/assignments/200495? module_item_id =780892