i need the boxes filled not just the equations please

Carla Vistas Hardware Store completed the following merchtandising transactions in the month of May. At the beginning of May, Carla Vistas' ledger showed Cash of $9,000 and Common Stock of $9,000. May 1 Purchased merchandise on account from Biack Wholesale Supply for $9,000, terms 1/10,n/30, 2 Sold merchandise on account for $5,400, terms 2/10,n/30. The cost of the marchandise sold was $4,300. 5. Received credit from Biack Wholesale Supply for merchandise returned $200 9. Received collections in full, less discounts, from customers bilied on May 2 10 Paid Black Wholesale Supply in full, less discount. 11. Purchased supplles for cash $900. 12 Purchased merchandise for cash $4,000 15 Received $230 refund for return of poor 'quality merchandise from supplier on cash purchase. 17 Purchased merchandise on account from Wilhelm Distributors for $3,400, terms 2/10, n/30. 19 Paid freight on May 17 purchase $250. 24 Sold merchandise for cash $5,500. The cost of the merchandise sold was $4,100. 25. Purchased merchandise on account from Clasps inc, for $600, terms 3/10, n/30. 27. Paid Withelm Distributors in full, less discount: 29. Made refunds to cashcustomers for returned merchandite $104. The returned merchandise had cost $96. 31. Sold merchandise onaccount for $1.280 terms N30. The cost of the merchandise sold was $816 : (a) Journalize the transactions using a perpetual imentory system. (of no entry is requird, select "No Entry" for the eccount tities and enter Ofor the omounts Credit account eides are dutornaticolly indented when amount brentered Do not indent manuallk Record journal entries in the order pesented in the probiem. List all debit entries before credit entrie:) Date Acceunt Thtles and Explanation Debit Gredit (To reare ares sule) (Te record cont of merchandive fold) (io reore matis) (T) recond curt of merisinedse bold (T) jucard parrecet for retimed nuvichandiad) (Ta-record apot of gaids mitmed) (To) recrod cinte sald)