I need the complete ledger posting for the following entry:

$20$May $1$ Martin invested $$35,000$ cash in his busines

$2$ Signed rental agreement today with Pelletier Properties for the use of store space for $$1,600$ per month. $($No entry will be made until the rent is paid because no values have yet been exchanged.$)$ The first rent cheque will be issued on May $7.$

$3$ Bought store fixtures from O'Connor & Day for $$16,500.$ Paid by cheque.

$3$ Bought wrapping materials from Business Warehouse, $$145.$ Paid by cheque.

$4$ Bought office supplies for $$186\mathrm{.}70$ from Royal Stationery, Sales Invoice #$223$; terms net $30$ days.

$4$ Bought used delivery truck for $$12,000$ from Canada Auto Sales. Purchase Invoice #$773$; terms net $30$ days.

$5$ Bought merchandise from Dominion Shoe Co$.,$ $$2,450.$ Purchase Invoice #$523$; terms net $10$ days.

$6$ Cash sales, $$624\mathrm{.}75.$

$7$ Issued cheque to pay rent for May.

$9$ Sold shoes on account to W$.$A$.$ Crow, $$69\mathrm{.}95.$ Sales Invoice #$1$; terms net $15$ days.

$10$ Cash sales, $$924\mathrm{.}75.$

$11$ Shoe sales on credit: W$.$A$.$ Crow, $$47\mathrm{.}65$; R$.$G$.$ Dragovic, $$63\mathrm{.}50$; W$.$F$.$ Lobato, $$40.$ Sales Invoice #$2,3,$ and $4$; terms net $15$ days. $($Record this as a compound entry.$)$

$13$ Bought additional merchandise on account from Dominion Shoe Co$.,$ $$1,500.$ Purchase Invoice #$587$; terms net $30$ days.

$15$ Issued cheque for $$2,450$ to Dominion Shoe Co$.$ in payment of Invoice #$523.$

$16$ Cash sales, $$1,027\mathrm{.}50.$

$17$ Shoe sales on credit: W$.$F$.$ Lobato, $$53\mathrm{.}50$; R$.$G$.$ Dragovic, $$42\mathrm{.}40$; W$.$A$.$ Crow, $$39\mathrm{.}98.$ Sales Invoices #$5,6,$ and $7$; terms net $15$ days.

$18$ Received cheque from W$.$F$.$ Lobato in partial payment of his account, $$35.$

$19$ Issued cheque as partial payment to Canada Auto Sales, $$6,000.$

$20$ Cash sales, $$946\mathrm{.}98.$

$23$ Paid Dominion Shoe Co$.$ $$850$ on account.

$23$ Received cheques on account from W$.$F$.$ Lobato, $$35$; W$.$A$.$ Crow, $$69\mathrm{.}95$; and R$.$G$.$ Dragovic, $$63\mathrm{.}50.$

$25$ Sales on credit: R$.$G$.$ Dragovic, $$72\mathrm{.}98$; and W$.$F$.$ Lobato, $$44\mathrm{.}65.$ Sales Invoices #$8$ and $9$; terms net $15$ days.

$31$ Received cheque from W$.$A$.$ Crow on account, $$20.$

$($c$)$Post all transactions to the ledger accounts.

$($d$)$Prepare a trial balance in proper form.