I need the follwing t accounts based of the general journal below

-cash

-accounts receievable

-merchandise inventory

-store supplies

-prepaid insurance

-office equip

-accumlates dep- office equipt

-store equip

Credit 1 Rent Expense-Selling Space Rent Expense- Office Space Cash Paid May's rent 2,968 742) 3,710 6,100 2 Accounts Receivable- Cole Sales Revenue Cost of Goods Sold Merchandise Inventory Merchandise Sales on credit 6,100 4,100 4,100 175 2 Sales Retums and Allowances Accounts Receivable-Mercer Goods returned from April 28 1751 798 3 Accounts Payable-Preston Merchandise Inventory returned goods purchased April 29 798. 4 Merchandise Inventory 37,072 Store supplies 574 Office supplies 83 Accounts Payable-Davis Supply purchased goods invoiced May 4; terms n/10, EOM 37,729 K M N Q R R s 5 Cash 4,459 Sales Discount 91 Accounts Receivable-Mercer received payment less return and discount 4,550 8 Accounts Payable-Preston 6,300 Cash 6,174) Merchandise Inventory 126 paid for goods purchased April 29 within discount period 9 Cash 350 Store Supplies 350 received cash for store supplies sold to next door merchant Jus 10 Office Equipment 4,074 Accounts Payable-Davis Supply purchased goods invoiced May 10 terms n/10, EOM 4,074) 11 Cash 5,978 Sales Discount 122 Accounts Receivable-Cole Received payment of May 2 sale less discount 6,100 11 Merchandise Inventory 8,800 Accounts Payable-Davis purchased goods, invoiced for May 10, terms 2/10. n/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 59,220 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 add 3,990 3,990 16 Accounts Receivables-Cole Sales Revenue Cost of Goods Sold Merchandise Inventory record May 16 sale, terms 2/10, 1/30 1,890 1,890 17 Merchandise Inventory 13,650 Accounts Payable-Summit purchased goods invoiced May 14 terms 2/10, 1/60 13,650 0 19 Accounts Payable 8,800 Cash Merchandise Inventory Paid for goods invoiced May 10 within discount period 8,624 1761 3 77 6,850 6,850 22 Accounts Receivable-Crane Sales Revenue Cost of Goods Merchandise Inventory record May 22 sale, term 2/10, n/60 4,990 4,990 K M N O P Q S 23 Accounts Payable-Summit 13,650 Cash Merchandise Inventory paid for goods invoiced May 14 within discount period 13,377 2731 24 Merchandise Inventory 8,120 Store Supplies 630 Office Supplies 280 Accounts Payable-Davis purchased goods, invoiced May 24. terms n/10 EOM 9,030 25 Merchandise Inventory 3,080 Accounts Payable-Preston purchased goods, Invoiced May 23 terms 2/10, n/30 3,080 14,210 14.210 52 26 Accounts Receivable-Crank Sales Revenue Cost of Goods Merchandise Inventory record May 26 sale, terms 2/10/30 8,230 8,230 Add 30 1,283 26 Utilities Expense-Electric Cash record payment of May electric bill 1,283 Add 7,000 29 J. Spark, Withdrawls Cash cash withdrawl by owner 7,000 30 Cash Sales Discount 6,713 137 Add 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 $410,055 $410,055