I need the following tcharts

-accumulated depreciation-office equipment

-store equipment

-j.Spark capital

-depreciation expense

-store supplies expesne

-insurance expense

-and utilities expense-electric

using the following general journal

and plz format the charts like this

and here is the general journal

5-May 9-May 11- May 15-May 30-May 31-May CASH 4,459 350 5,978 59,220 6.713 66,052 1-May 8-May 15-May 19-May 23-May 26-May 29-May 30-May 3,710 6.174 8,470 8.624 13.377 1.283 7.000 8,470 GENERAL ODOROV Date May Checa Accounties and Explanation Rent Expense-Selling Space Rent Expense-Office Space Cash Pad Maya rent De 2.968 742 3.710 6.100 6.100 2 Accounts Receivable-Cole Sales Revenue Cost of Goods Sold Merchandise inventory Merchandise Sales a credit 4,100 $100 175 2 Sales Returns and Allowances Accounts Receivable Meet Goods returned to A 25 175 798 3 Accounts Payable-Preston Merchandise hentary returned goods pernased Apr 29 4 Merchandise Inventory 37,072 Store suples 574 Office supplies 83 Accounts Payable Davis Supe purchased ads invoiceo May 10 EOM 37.729 4,459 91 5 Cash Sales Discount Accounts Receivable Mercer received oament les return and discount 4.550 B Accounts Payable-Preston 6,300 Cash 6.174 Merchandise Inventos 120 paid for goods purchaset AS29 min discount period Cash 350 Store Supplies 350 recere 2357 Store SLEBESS coas merchant 1742 10 Orice Equement 4,074 Accounts Pbable Davis Super purchased goods ved Mar 10. Tema 1/10 EOM 4,074 00 11 Cash 5.978 See Discount 122 Accounts Receivable-Cole Received payment of May 2 se 53 ascount 6,100 00 N 0 P a. 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 rst half of the month 3.990 3,990 16 Accounts Receivables-Cole Sales Revenue Cost of Goods Sold Merchandise Inventory record May 16 sale tennis 2/10, 1/30 1.890 1,890 17 Merchandise 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 4,990|| 4.990 23 Accounts Payable-Summit 13,650 Cash Merchandise Inventory pald for goods invoiced May 14 within discount period 13.377 273 630 24 Merchandise Inventory 8,120 Store Supplies Office Supplies 280 Accounts Payable-Davis purchased goods, Invoiced May 24, ferms n/10 EOM 9,036 25 Merchandise Inventory 3,080 Accounts Payable-Preston purchased goods, invoiceo 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 20.30 8.230 8.230 1,283 26 Utilities Expense-Electric Cash record payment of May elector 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 received 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