I need help with putting this information into a general ledger form. please explain. thanks!

Im sorry. Are these better?

(Wit) if Transactions May 1 Purchased merchandise from Keys Wholesale on account for 5735.30, Invoice No 91 Dated May 1 , terms 2/10, n30 May 2 Purchas ed merchandse from Fryes Electronics on account for 51500 Invoice no 102 Dated May2, terms 2/10, neo May 3, Sold Merchandise on account to Dana Lomiew, 5169.50 plus tax of 0.825, 3ale No. 51 May 4, Sold metchand se on account to Daisy Ranget on account, 579999 plus tax of 0.825,5a1. No. 52 May 6, Receved payment trom Kevin Sanders on account, 510000 Mar 7. Is sued a Credit Memo No. 68 to Mark Parsons for merchandisen returned that had scld on account. 57275 May 9 , issueda check No 095 to Koys Wholesale Ifvoice 91 less 2ws discount. May 10. Received payment from Daisy Rangel on account. 5500 May 11, Sold merchandise on account to Fouardo Quintana, 579995 plus tax 50599 . 8 ate no. 63 Uay 12. Receved a Credifemo trom Edibie Pursuts for catering credit for event on Aprit 25 for 3450 o0 May 14. Receved payment trom Angel Garcia for hait of the amount on account settiement of 52.500.00 May 15 Peceved credt memo trom Custom Works for merchandse purchased on May 14, \$70 60 May 17, Sold merchandee on account to Kevin Sandars. 35.05.00 plus tax of 3.66.61. Wale No. 45 May 19, Sold merchandse for Cash io Mark Partons, 579.95 plus tar of 35.60 Sales 46 Ma) 21, ls sued. Credit Meme 49 to for merchandse tetumed inat had been bold on account to Dana Longuew, M63.45 including tax of 5523 Mar 21. 1saund a Checa No Byp ta Custom Works for merchandine purhcased on May 14 - May 24, Recelved payment trom Eituard Quintana on account, 50000 - May 26. Receved payetient from Dana Longuew on account. Siso.65. 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} (Wit) if Transactions May 1 Purchased merchandise from Keys Wholesale on account for 5735.30, Invoice No 91 Dated May 1 , terms 2/10, n30 May 2 Purchas ed merchandse from Fryes Electronics on account for 51500 Invoice no 102 Dated May2, terms 2/10, neo May 3, Sold Merchandise on account to Dana Lomiew, 5169.50 plus tax of 0.825, 3ale No. 51 May 4, Sold metchand se on account to Daisy Ranget on account, 579999 plus tax of 0.825,5a1. No. 52 May 6, Receved payment trom Kevin Sanders on account, 510000 Mar 7. Is sued a Credit Memo No. 68 to Mark Parsons for merchandisen returned that had scld on account. 57275 May 9 , issueda check No 095 to Koys Wholesale Ifvoice 91 less 2ws discount. May 10. Received payment from Daisy Rangel on account. 5500 May 11, Sold merchandise on account to Fouardo Quintana, 579995 plus tax 50599 . 8 ate no. 63 Uay 12. Receved a Credifemo trom Edibie Pursuts for catering credit for event on Aprit 25 for 3450 o0 May 14. Receved payment trom Angel Garcia for hait of the amount on account settiement of 52.500.00 May 15 Peceved credt memo trom Custom Works for merchandse purchased on May 14, \$70 60 May 17, Sold merchandee on account to Kevin Sandars. 35.05.00 plus tax of 3.66.61. Wale No. 45 May 19, Sold merchandse for Cash io Mark Partons, 579.95 plus tar of 35.60 Sales 46 Ma) 21, ls sued. Credit Meme 49 to for merchandse tetumed inat had been bold on account to Dana Longuew, M63.45 including tax of 5523 Mar 21. 1saund a Checa No Byp ta Custom Works for merchandine purhcased on May 14 - May 24, Recelved payment trom Eituard Quintana on account, 50000 - May 26. Receved payetient from Dana Longuew on account. Siso.65. 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}