I need help recording the following journal entries in the general journal:

In addition, this is the general ledger accounts for the journal entries.

In addition this are the balances for the accounts before registering the journal entries:

In addition, this are the correct amounts for those accounts AFTER registering the entries.

May 1. Paid rent for May, $5,000. May 2. Sold merchandise on account to Korman Co., terms, n/15, FOB shipping point, $68,500. The cost of the goods sold was $41,000. Record the transaction in the general journal. May 3. Purchased merchandise on account from Martin Co., terms 2/10,n/30,FOB shipping point, $36,000. Record the transaction in the general journal. May 4. Paid freight on purchase of May 3, $600. Record the transaction in the general journal. May 7. Received $22,300 cash from Halstad Co. on account. Record the transaction in the general journal. May 10. Sold merchandise with a list price of $61,500 to customers who used Visa and who redeemed $7,500 of pointof-sale coupons. The cost of the goods sold was $32,000. Record the transaction in the general journal. May 13. Paid for merchandise purchased on May 3. Record the transaction in the general journal. May 15. Paid advertising expense for last half of May, $11,000. Record the transaction in the general journal. May 17. Received cash from sale of May 2. Record the transaction in the general journal. May 19. Purchased merchandise for cash, $18,700. Record the transaction in the general journal. May 19. Paid $33,450 to Buttons Co. on account. Record the transaction in the general journal. May 20. Paid Korman Co. a cash refund of $13,230 for returned merchandise from sale of May 2. The cost of the returned merchandise was $8,000. Record the transaction in the general journal. May 21. Sold merchandise on account to Crescent Co., terms n/eom, FOB shipping point, $110,000. The cost of the goods sold was $70,000. Record the transaction in the general journal. May 21. For the convenience of Crescent Co., paid freight on sale of May 21, $2,300. Record the transaction in the general journal. May 21. Received $42,900 cash from Gee Co. on account. Record the transaction in the general journal. May 21. Purchased merchandise on account from Osterman Co., terms 1/10,n/30, FOB destination, $88,000. Record the transaction in the general journal. May 24. Returned damaged merchandise purchased on May 21 , receiving a credit memo from the seller for $5,000. Record the transaction in the general journal. May 26. Refunded cash on sales made for cash, $7,500. The cost of the merchandise returned was $4,800. Record the transaction in the general journal. May 28. Paid sales salaries of $56,000 and office salaries of $29,000. Record the transaction in the general journal. May 29. Purchased store supplies for cash, $2,400. Record the transaction in the general journal. May 30 . Sold merchandise on account to Turner Co., terms n/30, FOB shipping point, $78,750. The cost of the goods sold was $47,000. Record the transaction in the general journal. May 31. Received cash from sale of May 21 plus freight. Record the transaction in the general journal. May 31. Paid for purchase of May 21, less return of May 24. Record the transaction in the general journal. General Ledger Accounts Cash Accounts Receivable Inventory Estimated Returns Inventory Prepaid Insurance Store Supplies Store Equipment Accumulated Depreciation-Store Equipment Accounts Payable Salaries Payable Customers Refunds Common Stock Retained Earnings Dividends Income Summary Sales Cost of Goods Sold Sales Salaries Expense Advertising Expense Depreciation Expense Store Supplies Expense Miscellaneous Selling Expense Office Salaries Expense Rent Expense Insurance Expense Miscellaneous Administrative Expense Vendor Accounts Buttons Co. Martin Co. Osterman Co. Potts Company Customer Accounts Crescent Co. Gee Co. Halstad Co. Korman Co. Turner Co. Zenn Corporation \begin{tabular}{c|c|c|c|} 112-AccountsReceivable & \\ 112-AccountsReceivable & BalanceForward & 233,900.00 Dr \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline 115-Inventory & & \\ \hline 115-Inventory & BalanceForward & 624,400.00 Dr \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \begin{tabular}{l|l|l|} 117-Prepaid \\ Insurance \end{tabular} & & \\ \hline 117-Prepaid & Balance \\ Insurance & Forward & 16,800.00Dr \\ \hline Forw & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline 118-StoreSupplies & & \\ \hline 118 -Store & Balance & \\ Supplies & Forward & \\ \hline \end{tabular} \begin{tabular}{c|c|c|c|} \hline 123-StoreEquipment & & \\ \hline 123-Store & Balance \\ Equipment & Forward & 569,500.00 Dr \\ \hline \end{tabular} \begin{tabular}{l|l|l|l} 210AccountsPayable & \\ 210-AccountsPayable & BalanceForward & \\ \hline Fay & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \begin{tabular}{l|l|l|} 310 Common \\ Stock \end{tabular} & & \\ \hline \begin{tabular}{c|c|c|c|} 310-Common \\ Stock \end{tabular} & BalanceForward & & \\ \hline \end{tabular} 311-Retained Earnings \begin{tabular}{|c|c|c|c|} \hline 311-RetainedEarnings & BalanceForward & 585,300.00Cr \\ \hline 312-Dividends & & \\ \hline 312-Dividends & BalanceForward & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|} \hline 410 Sales & & \\ \hline 410 Sales & BalanceForward & 5,069,000.00 \\ \hline Cr \end{tabular} \begin{tabular}{l|l|r|r|} \hline G10-Cost of \\ Goods Sold & & \\ \hline 510 Cost of & Balance & \\ \hline Goods Sold & Forward & 2,823,000.00 \\ \hline Dr \end{tabular} \begin{tabular}{l|l|l|} \hline 520Sales & \\ Salaries & \\ Expense & \\ \hline 520 Sales & Balance & \\ Salaries & Forward & 664,800.00 Dr \\ Fxnence & For & \end{tabular} \begin{tabular}{l|l|l|l|l|} 521AdvertisingExpense & & \\ 521 & Balance & \\ \hline AdvertisingExpense & BorwardForw & 281,000.00Dr \\ \hline \end{tabular} 522 Depreciation Expense 522 Depreciation Expense No Activity 523-Store Supplies Expense 523-Store Supplies No Expense Activity 523-Store Supplies Expense 523-Store Supplies Expense 529- Miscellaneous Selling Expense \begin{tabular}{l|l} \hline 229 & \\ Miscellaneous & Balance \\ Selling & Forward \\ Expense & \end{tabular} No Activity 12,600.00 Dr \begin{tabular}{|c|c|c|c|c|} \hline 530-OfficeSalariesExpense & & \\ \hline 530-OfficeSalariesExpense & Balance & Forward & Bor & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline 531RentExpense & & \\ \hline 531-Rent & Balance \\ Expense & BorwardFord & \\ \hline \end{tabular} Accounts Receivable Estimated Returns Inventory Prepaid Insurance Store Supplies Store Equipment Accumulated Depreciation-Store Equipment Accounts Payable Salaries Payable Common Stock Retained Earnings Dividends Income Summary Cost of Goods Sold Sales Salaries Expense Advertising Expense Depreciation Expense Store Supplies Expense Miscellaneous Selling Expense Office Salaries Expense Rent Expense Insurance Expense 3,013,000.00Dr720,800.00Dr292,000.00Dr0.000.0012,600.00Dr411,100.00Dr88,700.00Dr0.00 Miscellaneous Administrative Expense 7,800.00 Dr Vendor Accounts Buttons Co. Martin Co. Osterman Co. 26,400.00Cr Potts Company 27,750.00Cr Customer Accounts Crescent Co. 17,600.00Dr Gee Co. 0.00 Gee Co. Halstad Co. Korman Co. 17,400.00Dr Turner Co. 78,750.00Dr Zenn Corporation 133,700.00 Dr Bank Reconciliation Bank Reconciliation Bank Credit Bank Reconciliation Bank Credit Bank Reconciliation Bank Charge Bank Reconciliation Bank Charce 0