i need help with part 2 and may 31 in part one please

Cemprehentive Froblem 2 Fart 1 and Fart 2 : Mer 1 i hait ient fir Mon, Si, 000 May 11 Paid rent for May, $5,000. May 2: Sold merchandise on account to Korman Co., terms n/15, Fo6 shipping point, 568,500 . The cost of the goods sold was $41,000. May 3: Purchased merchandise on account from Martin Co, terms 2/10, n/30, FOB shipping point, $36,000. May 4: Paid freight on purchase of May 3, 5600. May 7t Received 122,300 cash trom Halstad Co, on account. May 13: Paid for merchandist porchased on May 3 . May 15: Paid adverting expense for tast hait of May, t11,000. May 17: wecelves cani trom save of thar 2 . May 19: Purchased merchandlse for cash, $18,700. May 19: Paid $33,450 to Buttons Co. on account. 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. May 21: Sold merchandise on account to Crescent Co., terms r/eom, roB shipping point, $110,000, The cost of the goods sold was $70,000. May 21: For the comvenience of Crescent Co., paid freight on sale of May 21, 52,300 . May 21: Recelved 342,900 cash from Gee Co. on account. May 21: Purchased merchandise on account from Osterman Co. terms 1/10, n/30, FOB destination, 3884000. May 24: Returned damaged merchandise purchased on May 21, receiving a credit memo from the seller for 55,000. May 26: Refunded cash on sales made for cash, $7,500, The cost of the merchandise returned was $4,800, May 28: Paid sales salaries of $56,000 and office salaries of $29,000. May 29: Purchased store supplies for cash, $2,400. 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. May 31: Received cash from sale of May 21 plus freight. May 31s Pecelved cash from sast of Marr 21 phot Freight. May 311 Paid ter purchase of May 21, lest retum of May 24. tanten: - The following ledger accounts appear below, in this order. - The remaining accounts are found on the next page. The entries in the lodgers will not grade or mark correct or inconect. LEDGERS - Balance Sheet accounts Store Equipment Income Statement Accounts Balance Sheet Accounts. Income Statement Accounts Balance Sheet Accounts Generallall Employees (unrestricted) Zx Accessibility: Investigate Cemprehentive Froblem 2 Fart 1 and Fart 2 : Mer 1 i hait ient fir Mon, Si, 000 May 11 Paid rent for May, $5,000. May 2: Sold merchandise on account to Korman Co., terms n/15, Fo6 shipping point, 568,500 . The cost of the goods sold was $41,000. May 3: Purchased merchandise on account from Martin Co, terms 2/10, n/30, FOB shipping point, $36,000. May 4: Paid freight on purchase of May 3, 5600. May 7t Received 122,300 cash trom Halstad Co, on account. May 13: Paid for merchandist porchased on May 3 . May 15: Paid adverting expense for tast hait of May, t11,000. May 17: wecelves cani trom save of thar 2 . May 19: Purchased merchandlse for cash, $18,700. May 19: Paid $33,450 to Buttons Co. on account. 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. May 21: Sold merchandise on account to Crescent Co., terms r/eom, roB shipping point, $110,000, The cost of the goods sold was $70,000. May 21: For the comvenience of Crescent Co., paid freight on sale of May 21, 52,300 . May 21: Recelved 342,900 cash from Gee Co. on account. May 21: Purchased merchandise on account from Osterman Co. terms 1/10, n/30, FOB destination, 3884000. May 24: Returned damaged merchandise purchased on May 21, receiving a credit memo from the seller for 55,000. May 26: Refunded cash on sales made for cash, $7,500, The cost of the merchandise returned was $4,800, May 28: Paid sales salaries of $56,000 and office salaries of $29,000. May 29: Purchased store supplies for cash, $2,400. 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. May 31: Received cash from sale of May 21 plus freight. May 31s Pecelved cash from sast of Marr 21 phot Freight. May 311 Paid ter purchase of May 21, lest retum of May 24. tanten: - The following ledger accounts appear below, in this order. - The remaining accounts are found on the next page. The entries in the lodgers will not grade or mark correct or inconect. LEDGERS - Balance Sheet accounts Store Equipment Income Statement Accounts Balance Sheet Accounts. Income Statement Accounts Balance Sheet Accounts Generallall Employees (unrestricted) Zx Accessibility: Investigate