I need the following t charts based off the general journal below

-sales discounts

-costs of goods sold

-depreciation expense

-store suppiles expense

-insurance expesne

-rent expense-office space

-salries expense-sales

-utilities expense electric

GENERALIDOROV Date May Credit Accounties and Explanation Rent Expense Selling Space Rent Expense-Office Space Cash Pad My rent Debid 2.968 742 3.710 6.100 6.100 2 Accounts Receivable- Cole Sales Rovers Cost of Goods Sold Merchandise inventory Merchandise Sales on credit 4,100 5100 175 2 Sales Returns and Allowances Accounts Receivable Me Goods returned from Art 25 175 3 Accounts Payable-Preston Merchandisentos returned goods puronased Ad 29 Merchandise Inventory 37,072 Store suplies 674 Office supplies 83 Accounts Payable Davis Supply purchases invoices May 10 EOM 37.729 4.450 91 5 Cash Sales Discount Accounts Receivable Mercer received payment les return and discount 4,550 Accounts Payable-Preston 6,300 Cash 6.174 Merchandise Inventory 120 paid for goods purchased ADR 29 n discount period O Cash 350 Store Supplies 350 resered 2357 Store SL Sencor merchant 1742 10 Omice Equipment 4,074 Accounts Pbyable Davis Super purchased goods ved May 10 Tem EOM 4.074 00 11 Cash 5.978 Sales Discount 122 Accounts Receivable-Cole Recened payment or av 2 sae 53 escount 6,100 004 N 0 9 R 11 Merchandise Inventory 8.800 Accounts Payable-Davis purchased goods, Invoiced for May 10, terms 2/10, 1/30 8.800 854 12 Accounts Payable-Davis Supply Office Equipment Goods returned from May 10 854 15 Salaries Expense-Sales Salaries Expense-Office Cash record employees' salaries 5,320 3,150 8.470 15 Cash 59,2201 Sales Revenue 59 220 Cost of Goods Sold 38,200 Merchandise Inventory 38 200 record sales/costs of goods for the first half of the month 3,990 3,990 16 Accounts Receivables-Cole Sales Revenue Cost of Goods Sold Merchandise Inventory record May 16 sale, temis 20. 1/34 1.890) 1,890 17Merchandise Inventory 13,650 Accounts Payable-Summit purchased goods involced May 14 terms 2/10 1/60 13,650 19 Accounts Payable 8.800 Cash Merchandise Inventory Pald for goods Invoiced May 10 within discount period 8,624) 176 6,850 6,850 22 Accounts Receivable-Crane Sales Revenue Cost of Goods Merchandise Inventory record May 22 sale.term 2/10, 1/60 4,9901 4.990 23 Accounts Payable-Summit 13.650 Cash Merchandise Inventory pala for goods Invoiced May 14 within discount period 13,377 273 24 Merchandise Inventory 8,120 Store Supplies 630 Office Supplies 280 Accounts Payable-Davis purchased goods, Invoiced May 24, fem n/10 EOM 9,036 25 Merchandise Inventory 3,080 Accounts Payable-Preston purchased goods, Invoiced May 23: terms 2/10, 1/30 3,080 14.210 14.210 26 Accounts Receivable-Crank Sales Revenue Cost of Goods Merchandise Inventory record May 26 sale: terms 20. 11:30 8,230 8,230 1,283 26 Uities Expense Electric Cash record payment of May electric Day 1 283 7.000 29 J. Spark, Withdrawis Cash cash withdraw by owner 7.000 30 Cash 6.713 Sales Discount 137 Accounts Receivable-Crane receved payment of May 22 sale less discount 6,850 30 Salaries Expense-Sales Salaries Expense-Office Cash record employees salaries 5,320 3.150 8,470 31 Cash 66,052 Sales Revenue 66,052 Cost of Goods Sold 42,500 Merchandise Inventory 42,500 record sales costs of goods for the last half of the month