I need help with the general ledger T charts attached at the bottom

Sold Merchandise for $5,000 to Lee Corp on account on December 9 . Cost of the merchandise was $3,390 and the terms of the sale were 1/15,n/30. On December 14, ACME wrote a check to Indiana Corp for the purchase made on December 5 to take advantage of the purchase discount. On December 15, Lee Corp requested credit for $500 of defective merchandise included in their December 9 purchase. We granted them an allowance and they disposed of the defective merchandise at our request. Lee Comp paid their balance due on December 19 , taking the sales discount offered. December 20 ACME issued 50 shares of $10 par stock for $31 per share for cash. Prepare the joumal entry to record the issuance of stock below. On December 21 ACME received $1,700 in cash as an advance payment for merchandise to be delivered next month. Un vecember 23 ACME paid in cash the December utilitv bill of $1650 2.. wovenuer 23, 2U21 the board of directors declared a dividend of $13 per share on its 170 February 16,2022 . dividend payments (Note that the company uses a dividends general ledger account to record its Be sure to use that accounti). satary expense has already been employees $4,225 for the pay period ending December 23 . Tha 1 ACME Distribution, Inc. 2 December 31, 2021 3 General Ledger T-accounts 4 5 6 7 8 9 10 11 12 13 \begin{tabular}{|l|l|} \hline \multicolumn{2}{|c|}{ Cash } \\ \hline 103,212 & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline \end{tabular} \begin{tabular}{|r|r||l|l|} \hline \multicolumn{2}{|c|}{ Accounts Recelvable } & \multicolumn{2}{c|}{ Allowance for Bad Debts } \\ \hline 42,400 & 500 & & 130 \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} 14 15 16 17 18 19 Ending balance 21 22 23 24 25 26 27 Ending baiance 28 \begin{tabular}{|l|l|l|l|} \hline 29 & & \multicolumn{2}{|c|}{ Warehouse Equipment } \\ \hline 30 & Beginning balance & 80,000 & \\ \hline 31 & & & \\ \hline 32 & & & \\ \hline 33 & & & \\ \hline 34 & Ending balance & & \\ \hline \end{tabular} \begin{tabular}{|c|r||r|l|} \hline \multicolumn{2}{|c|}{ Supplies } & \multicolumn{3}{|c|}{ Prepaid Insurance } \\ \hline 145 & & 18,000 & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline \multicolumn{2}{|c|}{ Inventory } \\ \hline 25,558 & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline \end{tabular} \begin{tabular}{|c||c|} \hline Office Equipment & Accumulated Depreciation- \\ \hline \end{tabular} Office Equipment \begin{tabular}{|l|l||l|l|} \hline 35,000 & & & 11,500 \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|l|r|} \hline \multicolumn{2}{|c|}{ Accumulated DopreciationWarehouse Equipment } \\ \hline & 24,000 \\ \hline & \\ \hline & \\ \hline & \\ \hline \end{tabular}